PurchaseReceiptLine
Description
A purchase receipt line for a purchase receipt in Microsoft Dynamics GP. Each purchase receipt can have a set of purchase receipt lines.
Properties
Property | Type | Length | Default | Description |
|---|---|---|---|---|
Key | N/A | N/A | The purchase transaction line key object that uniquely identifies the purchase receipt line. | |
PurchaseOrderKey | N/A | N/A | The purchase transaction key that indicates which purchase order the line applies to. | |
ItemKey | N/A | N/A | The item key object that specifies the item for the purchase receipt line. | |
ItemDescription | string | 100 | Defaulted from the item | The description of the item being purchased. |
VendorItemNumber | string | 30 | Empty | The item number the vendor uses to refer to the item. |
VendorItemDescription | string | 100 | Empty | The vendor's description of the item being purchased. |
ActualShipDate | dateTime | N/A | Empty | The date the vendor shipped the item. |
InventoryGLAccountKey | N/A | Empty | The GL account number key object that specifies the account the purchased item will be distributed to. | |
UofM | string | 8 | Empty | The unit of measure for the purchase receipt line. |
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 receipt line. This property is read-only. | |
IsNonInventory | boolean | N/A | False | Indicates whether the item being purchased is an non-inventory item. |
BillOfLadingNumber | string | 30 | Empty | The Bill of Lading or Progressive Number that was assigned to the purchase receipt by the carrier. |
QuantityShipped | N/A | 0 | The quantity of items received on the purchase receipt. | |
LandedCostGroupKey | N/A | N/A | The landed cost group key that defines the landed cost group that should be used for the item. | |
WarehouseKey | N/A | N/A | The warehouse key object that specifies the warehouse (site) where item will be received. | |
ProjectKey | N/A | N/A | The project key object that specifies the project this purchase receipt line will update. | |
CostCategoryKey | N/A | N/A | The cost category key object that specifies the cost category that will be updated. | |
PurchaseOrderLineKey | N/A | N/A | The purchase transaction line key that specifies the purchase order line that corresponds to this purchase receipt line. | |
QuantityRejected | N/A | N/A | The quantity of items that was rejected upon delivery. This property is read-only. | |
Lots | N/A | Empty | A collection of lost details for a purchase receipt line witha lot-tracked item. | |
Serials | N/A | Empty | A collection of serial details for a purchase receipt line with a serial-tracked item. | |
Bins | N/A | Empty | A collection of bin details for a purchase receipt line when using the multiple bin functionality. |