PurchaseReceipt
Description
A purchase receipt document in Microsoft Dynamics GP.
Properties
Property | Type | Length | Default | Description |
|---|---|---|---|---|
Key | N/A | N/A | The purchase transaction key object that uniquely identifies the purchase receipt. | |
VendorDocument | string | 20 | N/A | The document number given to you by the vendor. Typically this is the invoice number or packing slip number from the vendor's documents. |
Date | dateTime | N/A | Set to the system date if not supplied. | The date of the receipt. |
ActualShipDate | dateTime | N/A | Empty | The date the vendor actually shipped the order. |
BatchKey | N/A | N/A | The batch key object that specifies the batch the purchase receipt is part of. | |
VendorKey | N/A | N/A | The vendor key object that specified the vendor that filled the purchase order. | |
VendorName | string | 64 | If not provided, set based on the vendor key. | The name of the vendor that filled the purchase order. |
Reference | string | 30 | Empty | The transaction comments that will be posted in the general ledger for the purchase receipt. |
Subtotal | N/A | N/A | The subtotal for the purchase receipt. This property is read-only. | |
CreatedBy | string | N/A | N/A | The user who created the purchase receipt. This property is read-only. |
CurrencyKey | N/A | Empty | The currency key object that specifies the currency the purchase receipt was transacted in. | |
ExchangeRate | decimal | N/A | 0 | The exchange rate of the purchase receipt. Set this value only for multi-currency transactions. If there is triangulation and both rates are fixed, this is the originating to Euro fixed rate. Otherwise this is the variable rate. |
ExchangeDate | dateTime | N/A | If not provided, will be set to the purchase receipt date | The exchange date associated with the exchange rate provided. |
RemitToAddressKey | N/A | Defaulted from the vendor | The address key object that specifies where to remit payment for the purchase. | |
GeneralLedgerPosting | dateTime | N/A | N/A | The date that will be used as the posting date in General Ledger. This property is read-only. |
PostedDate | dateTime | N/A | N/A | The date the transaction was posted. This property is read-only. |
PostedBy | string | N/A | N/A | The user who posted the purchase receipt. This property is read-only. |
CreatedDate | dateTime | N/A | N/A | The date the purchase receipt was created. This property is read-only. |
ModifiedDate | dateTime | N/A | N/A | The date the purchase receipt was last modified. This property is read-only. |
TransactionState | N/A | N/A | The state of the purchase receipt. This property is read-only. | |
TotalLandedCostAmount | N/A | N/A | The sum of the landed costs contained on the purchase receipt line items. | |
AuditTrailCode | string | N/A | N/A | The internally assigned audit trail code that gets saved on the record at the time the transaction is posted. This property is read-only. |
UserDefined | N/A | N/A | The user-defined values for the purchase receipt. | |
Distributions | N/A | N/A | The collection of distributions for the purchase receipt. | |
Lines | N/A | N/A | A collection of purchase receipt lines for the purchase receipt. |