PurchaseInvoiceLine
Description
A purchase invoice line for a purchase invoice in Microsoft Dynamics GP. Each purchase invoice can have a set of purchase invoice lines.
Properties
Property | Type | Length | Default | Description |
|---|---|---|---|---|
Key | N/A | N/A | The purchase transaction line key object that uniquely identifies the purchase invoice line. | |
PurchaseOrderKey | N/A | N/A | The purchase transaction key that indicates which purchase order the line applies to. | |
PurchaseOrderLineKey | N/A | N/A | The purchase transaction like key that specifies a purchase order line. | |
QuantityInvoiced | N/A | 0 | The quanity of the item being invoiced. | |
VendorItemNumber | string | 30 | Empty | The item number the vendor uses to refer to the item. |
ItemKey | N/A | Empty | The item key object that specifies the item being purchased. | |
IsNonInventory | boolean | N/A | False | Indicates whether the item is not an inventory item. |
VarianceGLAccountKey | N/A | Empty | The GL account number key object that specifies the account to which variance amounts will be posted. | |
VendorItemDescription | string | 100 | Empty | The vendor's description of the item being purchased. |
UofM | string | 8 | Empty | The unit of measure for the purchase invoice line. |
TaxBasis | N/A | Taxable | A tax option which will determine whether the item on the purchase invoice line is taxable. If it is taxable, it also specifies which tax schedule will be used. | |
ItemTaxScheduleKey | N/A | N/A | The tax schedule key object that uniquely identifies the item tax schedule for the item. | |
WarehouseTaxSchedule | N/A | N/A | The tax schedule key object that uniquely identifies the warehouse (site) tax schedule to be used when the shipping method is Delivery. | |
ProjectKey | N/A | N/A | The project key object that specifies the project this purchase invoice line will update. | |
CostCategoryKey | N/A | N/A | The cost category key object that specifies the cost category that will be updated. | |
UnitCost | N/A | Default from the item | The cost for the item in the specified unit of measure. | |
ExtendedCost | N/A | Set to QuantityOrdered x UnitCost | The extended cost of the purchase invoice line. This property is read-only. | |
IsLandedCost | boolean | N/A | False | Indicates whether the item uses landed costs. |
TaxAmount | N/A | Automatically calculated | The tax amount for the purchase invoice line. | |
BackoutTaxAmount | N/A | N/A | The backout tax amount for the purchase invoice line. This property is read-only. | |
Receipts | N/A | N/A | The collection of purchase invoice apply receipts for the purchase invoice line. | |
Taxes | N/A | N/A | The collection of purchase invoice tax information for the purchase invoice line. |