PurchaseOrderLineOrigin

Forefront

Specifies the various origins of a purchase order line that is created within Microsoft Dynamics GP.

Constant	Description
Manual	The purchase order line was created manually in the Purchasing module.
eRequisition	The purchase order line was created from the eRequisition product.
Sales Order Processing	The purchase order line was created from a Sales Order Processing module.
Manufacturing	The purchase order line was created from the Manufacturing module.
Field Service Call	The purchase order line was created from a service call in the Field Service module.
Service Returns	The purchase order line was created from a return material authorization (RMA) in the Field Service module.
Depot Order	The purchase order line was created from a depot work order in the Field Service module.
Undefined	The origin of the purchase order line is undefined.
PO Generator	The purchase order line was generated from the Purchase Order Generator function.