taPopRcptLineInsert_ItemsTaPopRcptLineInsert Class
A class that represents the eConnect node you use to create a purchase order receipt line.
Constructor
Name |
Description |
|---|---|
taPopRcptLineInsert_ItemsTaPopRcptLineInsert() |
Initializes an instance of the taPopRcptLineInsert_ItemsTaPopRcptLineInsert class. |
Properties
Name |
Type |
Description |
|---|---|---|
ACTLSHIP |
string |
Ship date |
AUTOCOST |
int32 |
Auto-fill cost information |
AutoAssignBin |
int16 |
Use default bin |
BOLPRONUMBER |
string |
BOL/pro number |
CMMTTEXT |
string |
Comment |
CURNCYID |
string |
Currency ID |
CostCatID |
string |
Cost category |
EXTDCOST |
Decimal |
Extended cost |
EXTDCOSTSpecified |
bool |
Set to True when you assign a value to EXTDCOST |
INVINDX |
int32 |
Inventory index |
ITEMDESC |
string |
Item description |
ITEMNMBR |
string |
Item number |
InventoryAccount |
string |
Inventory account |
JOBNUMBR |
string |
Job number |
LOCNCODE |
string |
Location code |
Landed_Cost_Group_ID |
string |
Landed cost group |
NONINVEN |
int16 |
Non-inventory item |
POLNENUM |
int32 |
Purchase order line number |
PONUMBER |
string |
Purchase order number |
POPRCTNM |
string |
Receipt number |
POPTYPE |
int16 |
Receipt type |
ProjNum |
string |
Project number |
Purchase_IV_Item_Taxable |
int16 |
Purchase inventory item taxable |
Purchase_Item_Tax_Schedu |
string |
Purchase item tax schedule |
Purchase_Site_Tax_Schedu |
string |
Purchase site tax schedule |
QTYINVCD |
Decimal |
Quantity invoiced |
QTYSHPPD |
Decimal |
Quantity shipped |
RCPTLNNM |
int32 |
Receipt line number |
RequesterTrx |
int16 |
Requester transaction |
TAXAMNT |
Decimal |
Tax amount |
UNITCOST |
Decimal |
Unit cost |
UNITCOSTSpecified |
bool |
Set to True when you assign a value to UNITCOST |
UOFM |
string |
Unit of measure |
USRDEFND1 |
string |
User-defined field |
USRDEFND2 |
string |
User-defined field |
USRDEFND3 |
string |
User-defined field |
USRDEFND4 |
string |
User-defined field |
USRDEFND5 |
string |
User-defined field |
VENDORID |
string |
Vendor ID |
VNDITDSC |
string |
Vendor item description |
VNDITNUM |
string |
Vendor item number |
receiptdate |
string |
Receipt date |