PurchaseReceiptSummary
Description
A representation of the important details of a purchase receipt document within Microsoft Dynamics GP. A list of purchase receipt summary objects is returned by the GetPurchaseReceiptList method. The properties are read-only.
Properties
Property | Type | Length | Default | Description |
|---|---|---|---|---|
Key | N/A | N/A | The purchase transaction key object that uniquely identifies the purchase receipt. | |
VendorKey | N/A | N/A | The vendor key object that specified the vendor that filled the purchase order. | |
Date | dateTime | N/A | N/A | The date of the receipt. |
VendorDocumentNumber | 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. |
Subtotal | N/A | N/A | The subtotal for the purchase receipt. | |
BatchKey | N/A | N/A | The batch key object that specifies the batch the purchase receipt is part of. | |
ModifiedDate | dateTime | N/A | N/A | The date the purchase receipt was last modified. This property is read-only. |
CreatedDate | dateTime | N/A | N/A | The date the purchase receipt was created. This property is read-only. |
TransactionState | N/A | N/A | The state of the purchase receipt. |