Purchase Line Table

Tracks your purchases from when a quote is created to when the final order is received. You can set up invoices, and the inventory can be automatically updated in connection with the purchase.

All the tables are related, and information in the fields is copied from one place in the program to another, so you need to enter information only once. In addition, you can change information on each header or line if you need to.

The purchase header forms the basis for transactions involving purchases and their registration. Whichever type of purchase document you are creating, you will use the same information, although it will be displayed in different windows.

All documents related to the Purchases & Payables application area are composed of a purchase header and a number of purchase lines.

The purchase header contains all the relevant information about the buy-from and pay-to vendors such as name, address, document number and date. It has four FastTabs: General, Invoicing, Shipping, and Foreign Trade. These FastTabs contain information about the buy-from vendor, pay-to vendor, shipments and currency. The program retrieves most of this information automatically from the Vendor table when the Buy-from Vendor No. and Pay-to Vendor No. fields are filled in.

The purchase lines contain information (such as item number, quantity and cost) about the items to be purchased. Amounts on the purchase lines are in the source currency unless the field name indicates that the amount is in LCY. The source currency is the currency represented by the currency code on the purchase header.

The purchase header is related to the Vendor table, where the program retrieves most of the information about the vendor. The purchase lines are related to the Item and G/L Account tables, and the program automatically retrieves most of the information for these lines from these two tables. The program copies the information so you don't need to enter it again, but you can change the information on a header or line if necessary.

To create a new order, fill in the purchase header and then set up the lines. The program will automatically copy any relevant information from the header to the purchase lines.

After you have filled in the purchase header and associated purchase lines, you post to create a receipt, invoice, return shipment or credit memo.

List of Fields in the Table

To see the list of fields in this table, change to the Classic view. Choose the Choose View button in the upper-right corner, and then choose Classic.

Field	Location
Excise Credit Reversal Field, Purchase Line Table	Excise
eCESS on TDS Amount Field, Purchase Line Table	Income Tax
Form Code Field, Purchase Line Table	Sales Tax
CIF Amount Field, Purchase Line Table	Excise
Tax Amount Field, Purchase Line Table	Sales Tax
Custom eCess Amount Field, Purchase Line Table	Excise
TDS Amount Including Surcharge Field, Purchase Line Table	Income Tax
TDS Nature of Deduction Field, Purchase Line Table	Income Tax
ADC VAT Amount Field, Purchase Line Table	Excise
Bal. TDS Including SHE Cess Field, Purchase Line Table	Income Tax
Amount Including Excise Field, Purchase Line Table	Excise
SubConReceive Field, Purchase Line Table	Service Tax
TDS Percentage Field, Purchase Line Table	Income Tax
Component Item No. Field, Purchase Line Table	Service Tax
Form No. Field, Purchase Line Table	Sales Tax
Tax Percentage Field, Purchase Line Table	Income Tax
TDS Group Field, Purchase Line Table	Income Tax
Vendor Shipment No. Field, Purchase Line Table	Service Tax
S. Tax SHE Cess Amount (Intm) Field, Purchase Line Table	Service Tax
Qty. Rejected (Rework) Field, Purchase Line Table	Service Tax
Temp TDS Base Field, Purchase Line Table	Service Tax
S. Tax Amount (Intm) Field, Purchase Line Table	Service Tax
Deliver Comp. For Field, Purchase Line Table	Service Tax
VAT Type Field, Purchase Line Table	Income Tax
Delivery Challan Posted Field, Purchase Line Table	Service Tax
TDS Base Amount Field, Purchase Line Table	Income Tax
SED Amount Field, Purchase Line Table	Excise
S. Tax Base Amount (Intm) Field, Purchase Line Table	Service Tax
State Code Field, Purchase Line Table	Service Tax
Amt. Incl. Service Tax (Intm) Field, Purchase Line Table	Service Tax
Work Tax Group Field, Purchase Line Table	Service Tax
Per Contract Field, Purchase Line Table	Service Tax
Work Tax Base Amount Field, Purchase Line Table	Service Tax
ADET Amount Field, Purchase Line Table	Excise
Work Tax Percent Field, Purchase Line Table	Service Tax
SetOff Available Field, Purchase Line Table	Service Tax
Total TDS Including SHE Cess Field, Purchase Line Table	Income Tax
TDS Assessee Code Field, Purchase Line Table	Income Tax
Tax Base Amount Field, Purchase Line Table	Service Tax
Amount Added to Inventory Field, Purchase Line Table	Service Tax
eCESS Percentage On TDS Field, Purchase Line Table	Income Tax
Excise Base Quantity Field, Purchase Line Table	Excise
Service Tax Base Field, Purchase Line Table	Service Tax
Service Tax Registration No. Field, Purchase Line Table	Service Tax
TDS Category Field, Purchase Line Table	Income Tax
Tot. Serv Tax Amount (Intm) Field, Purchase Line Table	Service Tax
Service Tax Amount Field, Purchase Line Table	Service Tax
Surcharge Percent Field, Purchase Line Table	Service Tax
Work Tax Nature Of Deduction Field, Purchase Line Table	Service Tax
Qty. to Reject (C.E.) Field, Purchase Line Table	Service Tax
Posting Date Field, Purchase Line Table	Service Tax
Surcharge Amount Field, Purchase Line Table	Service Tax
SendForRework Field, Purchase Line Table	Service Tax
Work Tax Amount Field, Purchase Line Table	Service Tax
VAT Difference (ACY) Field, Purchase Line Table	New Zealand Local Functionality
Amount Added to Excise Base Field, Purchase Line Table	Excise
Released Production Order Field, Purchase Line Table	Service Tax
Service Tax SHE Cess Amount Field, Purchase Line Table	Service Tax
Status Field, Purchase Line Table	Service Tax
eCess Amount Field, Purchase Line Table	Excise
Assessable Value Field, Purchase Line Table	Income Tax
Excise Accounting Type Field, Purchase Line Table	Excise
Surcharge Base Amount Field, Purchase Line Table	Service Tax
Service Tax Group Field, Purchase Line Table	Service Tax
Qty. Rejected (C.E.) Field, Purchase Line Table	Service Tax
S. Tax eCess Amount (Intm) Field, Purchase Line Table	Service Tax
Amount Including VAT (ACY) Field, Purchase Line Table	New Zealand Local Functionality
SHE Cess Percentage on TDS Field, Purchase Line Table	Excise
Amount Including Tax Field, Purchase Line Table	Service Tax
Qty. Rejected (V.E.) Field, Purchase Line Table	Service Tax
AED(TTA) Amount Field, Purchase Line Table	Excise
TDS Amount Field, Purchase Line Table	Income Tax
Qty. to Reject (Rework) Field, Purchase Line Table	Service Tax
Concessional Code Field, Purchase Line Table	Service Tax
Amount Added to Tax Base Field, Purchase Line Table	Service Tax
Qty. to Reject (V.E.) Field, Purchase Line Table	Service Tax
Service Tax eCess Amount Field, Purchase Line Table	Service Tax
BCD Amount Field, Purchase Line Table	Excise
NCCD Amount Field, Purchase Line Table	Excise
AED(GSI) Amount Field, Purchase Line Table	Excise
Prepmt. VAT Amount Deducted Field, Purchase Line Table	New Zealand Local Functionality
WHT Absorb Base Field, Purchase Line Table	New Zealand Local Functionality
Custom SHECess Amount Field, Purchase Line Table	Excise
VAT Base (ACY) Field, Purchase Line Table	New Zealand Local Functionality
Excise Amount Field, Purchase Line Table	Excise
Capital Item Field, Purchase Line Table	Excise
Planning Flexibility Field, Purchase Line Table	Manufacturing
SHE Cess Amount Field, Purchase Line Table	Excise
SAED Amount Field, Purchase Line Table	Excise
CESS Amount Field, Purchase Line Table	Excise
Tax To Be Expensed Field, Purchase Line Table	United States Local Functionality
IRS 1099 Liable Field, Purchase Line Table	United States Local Functionality
Excise Prod. Posting Group Field, Purchase Line Table	Excise
WHT Product Posting Group Field, Purchase Line Table	New Zealand Local Functionality
Excise refund Field, Purchase Line Table	Excise
Provincial Tax Area Code Field, Purchase Line Table	United States Local Functionality
Prod. Order Line No. Field, Purchase Line Table	Manufacturing
Excise Loading On Inventory Field, Purchase Line Table	Excise
Excise Base Amount Field, Purchase Line Table	Excise
MPS Order Field, Purchase Line Table	Manufacturing
Amount (ACY) Field, Purchase Line Table	New Zealand Local Functionality
GST/HST Field, Purchase Line Table	United States Local Functionality
Excise Bus. Posting Group Field, Purchase Line Table	Excise
CVD Field, Purchase Line Table	Excise
BED Amount Field, Purchase Line Table	Excise
ADE Amount Field, Purchase Line Table	Excise
Reverse Charge Item Field, Purchase Line Table	United Kingdom Local Functionality
WHT Business Posting Group Field, Purchase Line Table	New Zealand Local Functionality
CTSH No. Field, Purchase Line Table	India Local Functionality
SHE Cess on TDS Amount Field, Purchase Line Table	Excise
VAT Amount (ACY) Field, Purchase Line Table	New Zealand Local Functionality
Notification Sl. No. Field, Purchase Line Table	India Local Functionality
Subcontracting Field, Purchase Line Table	India Local Functionality
VAT Code Field, Purchase Line Table	Norway Local Functionality
Prepmt. VAT Base Deducted Field, Purchase Line Table	New Zealand Local Functionality
Outstanding Amt. Ex. VAT (LCY) Field, Purchase Line Table	Inventory
Periodic Template Code Field, Purchase Line Table	Sweden Local Functionality
Auto. Acc. Group Field, Purchase Line Table	Sweden Local Functionality
Periodic Starting Date Field, Purchase Line Table	Sweden Local Functionality
Applies-to ID (Receipt) Field, Purchase Line Table	India Local Functionality
Delivery Challan Date Field, Purchase Line Table	India Local Functionality
A. Rcd. Not Inv. Ex. VAT (LCY) Field, Purchase Line Table	Inventory
Item Charge Entry Field, Purchase Line Table	India Local Functionality
Charges To Vendor Field, Purchase Line Table	India Local Functionality
Notification No. Field, Purchase Line Table	India Local Functionality
Source Document No. Field, Purchase Line Table	India Local Functionality
Amount To Vendor Field, Purchase Line Table	India Local Functionality
Amount Loaded on Inventory Field, Purchase Line Table	India Local Functionality
CWIP G/L Type Field, Purchase Line Table	India Local Functionality
Reason Code Field, Purchase Line Table	India Local Functionality
Input Tax Credit Amount Field, Purchase Line Table	India Local Functionality
SubConSend Field, Purchase Line Table	India Local Functionality
Supplementary Field, Purchase Line Table	India Local Functionality
Applies-to ID (Delivery) Field, Purchase Line Table	India Local Functionality
Source Document Type Field, Purchase Line Table	India Local Functionality
Non ITC Claimable Usage % Field, Purchase Line Table	India Local Functionality
VAT able Purchase Tax Amount Field, Purchase Line Table	India Local Functionality
Overhead Rate Field, Purchase Line Table	Purchases and Payables
Routing Reference No. Field, Purchase Line Table	Purchases and Payables
Gen. Prod. Posting Group Field, Purchase Line Table	Purchases and Payables
Job Line Discount Amount Field, Purchase Line Table	Purchases and Payables
Expected Receipt Date Field, Purchase Line Table	Purchases and Payables
EC Difference Field, Purchase Line Table	Spain Local Functionality
Reserved Qty. (Base) Field, Purchase Line Table	Purchases and Payables
Return Shipment No. Field, Purchase Line Table	Purchases and Payables
Inbound Whse. Handling Time Field, Purchase Line Table	Purchases and Payables
Quantity Invoiced Field, Purchase Line Table	Purchases and Payables
Allow Item Charge Assignment Field, Purchase Line Table	Purchases and Payables
Prepmt. Amt. Inv. Field, Purchase Line Table	Purchases and Payables
Whse. Outstanding Qty. (Base) Field, Purchase Line Table	Purchases and Payables
Use Duplication List Field, Purchase Line Table	Purchases and Payables
Prepayment % Field, Purchase Line Table	Purchases and Payables
Return Qty. Shipped Field, Purchase Line Table	Purchases and Payables
Qty. to Assign Field, Purchase Line Table	Purchases and Payables
Duplicate in Depreciation Book Field, Purchase Line Table	Purchases and Payables
Qty. Rcd. Not Invoiced (Base) Field, Purchase Line Table	Purchases and Payables
Prepayment Tax Liable Field, Purchase Line Table	Purchases and Payables
Bin Code Field, Purchase Line Table	Purchases and Payables
Pay-to Vendor No. Field, Purchase Line Table	Purchases and Payables
Outstanding Amount (LCY) Field, Purchase Line Table	Purchases and Payables
Special Order Sales No. Field, Purchase Line Table	Purchases and Payables
Return Shpd. Not Invd. Field, Purchase Line Table	Purchases and Payables
Prepmt. VAT Base Amt. Field, Purchase Line Table	Purchases and Payables
Job No. Field, Purchase Line Table	Purchases and Payables
Quantity Field, Purchase Line Table	Purchases and Payables
Qty. Received (Base) Field, Purchase Line Table	Purchases and Payables
Attached to Line No. Field, Purchase Line Table	Purchases and Payables
Dimension Set ID Field, Purchase Line Table	Purchases and Payables
Finished Field, Purchase Line Table	Purchases and Payables
Planned Receipt Date Field, Purchase Line Table	Purchases and Payables
Prepmt. VAT Amount Inv. (LCY) Field, Purchase Line Table	Purchases and Payables
Prepayment VAT Identifier Field, Purchase Line Table	Purchases and Payables
Blanket Order Line No. Field, Purchase Line Table	Purchases and Payables
Type Field, Purchase Line Table	Purchases and Payables
Prod. Order No. Field, Purchase Line Table	Purchases and Payables
Completely Received Field, Purchase Line Table	Purchases and Payables
Unit of Measure Field, Purchase Line Table	Purchases and Payables
Qty. Assigned Field, Purchase Line Table	Purchases and Payables
Amt. Rcd. Not Invoiced Field, Purchase Line Table	Purchases and Payables
IC Partner Code Field, Purchase Line Table	Purchases and Payables
Job Line Amount Field, Purchase Line Table	Purchases and Payables
Sales Order No. Field, Purchase Line Table	Purchases and Payables
Pmt. Disc. Rcd. Amount Field, Purchase Line Table	Spain Local Functionality
Unit of Measure Code Field, Purchase Line Table	Purchases and Payables
FA Posting Type Field, Purchase Line Table	Purchases and Payables
Outstanding Amount Field, Purchase Line Table	Purchases and Payables
Document Type Field, Purchase Line Table	Purchases and Payables
VAT Calculation Type Field, Purchase Line Table	Purchases and Payables
Inv. Disc. Amount to Invoice Field, Purchase Line Table	Purchases and Payables
Maintenance Code Field, Purchase Line Table	Purchases and Payables
Prepmt Amt to Deduct Field, Purchase Line Table	Purchases and Payables
VAT Bus. Posting Group Field, Purchase Line Table	Purchases and Payables
Return Qty. to Ship (Base) Field, Purchase Line Table	Purchases and Payables
Depr. until FA Posting Date Field, Purchase Line Table	Purchases and Payables
Job Line Discount % Field, Purchase Line Table	Purchases and Payables
Special Order Field, Purchase Line Table	Purchases and Payables
Gross Weight Field, Purchase Line Table	Purchases and Payables
Routing No. Field, Purchase Line Table	Purchases and Payables
Job Line Amount (LCY) Field, Purchase Line Table	Purchases and Payables
Vendor Item No. Field, Purchase Line Table	Purchases and Payables
Tax Area Code Field, Purchase Line Table	Purchases and Payables
Currency Code Field, Purchase Line Table	Purchases and Payables
Line No. Field, Purchase Line Table	Purchases and Payables
System-Created Entry Field, Purchase Line Table	Purchases and Payables
Job Currency Code Field, Purchase Line Table	Purchases and Payables
Depr. Acquisition Cost Field, Purchase Line Table	Purchases and Payables
VAT % Field, Purchase Line Table	Purchases and Payables
IC Partner Reference Field, Purchase Line Table	Purchases and Payables
Promised Receipt Date Field, Purchase Line Table	Purchases and Payables
Amt. Rcd. Not Invoiced (LCY) Field, Purchase Line Table	Purchases and Payables
Shortcut Dimension 1 Code Field, Purchase Line Table	Purchases and Payables
Prepayment VAT Difference Field, Purchase Line Table	Purchases and Payables
Prepayment Tax Group Code Field, Purchase Line Table	Purchases and Payables
Product Group Code Field, Purchase Line Table	Purchases and Payables
Salvage Value Field, Purchase Line Table	Purchases and Payables
Job Line Type Field, Purchase Line Table	Purchases and Payables
Qty. to Invoice Field, Purchase Line Table	Purchases and Payables
Outstanding Quantity Field, Purchase Line Table	Purchases and Payables
Cross-Reference No. Field, Purchase Line Table	Purchases and Payables
Budgeted FA No. Field, Purchase Line Table	Purchases and Payables
Job Unit Price Field, Purchase Line Table	Purchases and Payables
Unit Cost (LCY) Field, Purchase Line Table	Purchases and Payables
Lead Time Calculation Field, Purchase Line Table	Purchases and Payables
Outstanding Qty. (Base) Field, Purchase Line Table	Purchases and Payables
No. Field, Purchase Line Table	Purchases and Payables
Prepayment VAT % Field, Purchase Line Table	Purchases and Payables
Transport Method Field, Purchase Line Table	Purchases and Payables
Nonstock Field, Purchase Line Table	Purchases and Payables
Qty. to Receive (Base) Field, Purchase Line Table	Purchases and Payables
Job Planning Line No. Field, Purchase Line Table	Purchases and Payables
Prepmt. Amt. Incl. VAT Field, Purchase Line Table	Purchases and Payables
Buy-from Vendor No. Field, Purchase Line Table	Purchases and Payables
Item Category Code Field, Purchase Line Table	Purchases and Payables
Posting Group Field, Purchase Line Table	Purchases and Payables
Reserved Quantity Field, Purchase Line Table	Purchases and Payables
Allow Invoice Disc. Field, Purchase Line Table	Purchases and Payables
Return Qty. to Ship Field, Purchase Line Table	Purchases and Payables
Ret. Qty. Shpd Not Invd.(Base) Field, Purchase Line Table	Purchases and Payables
VAT Identifier Field, Purchase Line Table	Purchases and Payables
Prepmt. VAT Calc. Type Field, Purchase Line Table	Purchases and Payables
Return Qty. Shipped Not Invd. Field, Purchase Line Table	Purchases and Payables
Tax Liable Field, Purchase Line Table	Purchases and Payables
Net Weight Field, Purchase Line Table	Purchases and Payables
Return Reason Code Field, Purchase Line Table	Purchases and Payables
Prepmt VAT Diff. Deducted Field, Purchase Line Table	Purchases and Payables
Indirect Cost % Field, Purchase Line Table	Purchases and Payables
Order Date Field, Purchase Line Table	Purchases and Payables
Line Discount Amount Field, Purchase Line Table	Purchases and Payables
Drop Shipment Field, Purchase Line Table	Purchases and Payables
Qty. Invoiced (Base) Field, Purchase Line Table	Purchases and Payables
Job Task No. Field, Purchase Line Table	Purchases and Payables
Job Total Price Field, Purchase Line Table	Purchases and Payables
Qty. to Invoice (Base) Field, Purchase Line Table	Purchases and Payables
Qty. per Unit of Measure Field, Purchase Line Table	Purchases and Payables
Return Qty. Shipped (Base) Field, Purchase Line Table	Purchases and Payables
Quantity Received Field, Purchase Line Table	Purchases and Payables
Blanket Order No. Field, Purchase Line Table	Purchases and Payables
Shortcut Dimension 2 Code Field, Purchase Line Table	Purchases and Payables
Prepmt. Line Amount Field, Purchase Line Table	Purchases and Payables
Unit Price (LCY) Field, Purchase Line Table	Purchases and Payables
Sales Order Line No. Field, Purchase Line Table	Purchases and Payables
Line Discount % Field, Purchase Line Table	Purchases and Payables
Prepmt. Amount Inv. (LCY) Field, Purchase Line Table	Purchases and Payables
Entry Point Field, Purchase Line Table	Purchases and Payables
VAT Prod. Posting Group Field, Purchase Line Table	Purchases and Payables
Amount Field, Purchase Line Table	Purchases and Payables
Location Code Field, Purchase Line Table	Purchases and Payables
Job Remaining Qty. (Base) Field, Purchase Line Table	Purchases and Payables
Area Field, Purchase Line Table	Purchases and Payables
Tax Group Code Field, Purchase Line Table	Purchases and Payables
Cross-Reference Type No. Field, Purchase Line Table	Purchases and Payables
Cross-Reference Type Field, Purchase Line Table	Purchases and Payables
Work Center No. Field, Purchase Line Table	Purchases and Payables
IC Partner Ref. Type Field, Purchase Line Table	Purchases and Payables
Units per Parcel Field, Purchase Line Table	Purchases and Payables
Transaction Type Field, Purchase Line Table	Purchases and Payables
Document No. Field, Purchase Line Table	Purchases and Payables
Job Remaining Qty. Field, Purchase Line Table	Purchases and Payables
Operation No. Field, Purchase Line Table	Purchases and Payables
Special Order Sales Line No. Field, Purchase Line Table	Purchases and Payables
Description 2 Field, Purchase Line Table	Purchases and Payables
Prepmt. Amount Inv. Incl. VAT Field, Purchase Line Table	Purchases and Payables
Unit Cost Field, Purchase Line Table	Purchases and Payables
Direct Unit Cost Field, Purchase Line Table	Purchases and Payables
Use Tax Field, Purchase Line Table	Purchases and Payables
VAT Base Amount Field, Purchase Line Table	Purchases and Payables
Gen. Bus. Posting Group Field, Purchase Line Table	Purchases and Payables
Prepayment Amount Field, Purchase Line Table	Purchases and Payables
Unit of Measure (Cross Ref.) Field, Purchase Line Table	Purchases and Payables
Job Unit Price (LCY) Field, Purchase Line Table	Purchases and Payables
FA Posting Date Field, Purchase Line Table	Purchases and Payables
Requested Receipt Date Field, Purchase Line Table	Purchases and Payables
Insurance No. Field, Purchase Line Table	Purchases and Payables
Return Shpd. Not Invd. (LCY) Field, Purchase Line Table	Purchases and Payables
Inv. Discount Amount Field, Purchase Line Table	Purchases and Payables
Line Amount Field, Purchase Line Table	Purchases and Payables
Depreciation Book Code Field, Purchase Line Table	Purchases and Payables
Amount Including VAT Field, Purchase Line Table	Purchases and Payables
Job Line Disc. Amount (LCY) Field, Purchase Line Table	Purchases and Payables
Prepmt Amt Deducted Field, Purchase Line Table	Purchases and Payables
Job Total Price (LCY) Field, Purchase Line Table	Purchases and Payables
Safety Lead Time Field, Purchase Line Table	Purchases and Payables
Profit % Field, Purchase Line Table	Purchases and Payables
Receipt No. Field, Purchase Line Table	Purchases and Payables
Receipt Line No. Field, Purchase Line Table	Purchases and Payables
Prepayment Tax Area Code Field, Purchase Line Table	Purchases and Payables
Responsibility Center Field, Purchase Line Table	Purchases and Payables
Prepayment Line Field, Purchase Line Table	Purchases and Payables
VAT Difference Field, Purchase Line Table	Purchases and Payables
Description Field, Purchase Line Table	Purchases and Payables
Prepmt VAT Diff. to Deduct Field, Purchase Line Table	Purchases and Payables
Appl.-to Item Entry Field, Purchase Line Table	Purchases and Payables
Job Currency Factor Field, Purchase Line Table	Purchases and Payables
Return Shipment Line No. Field, Purchase Line Table	Purchases and Payables
Purchasing Code Field, Purchase Line Table	Purchases and Payables
Unit Volume Field, Purchase Line Table	Purchases and Payables
Qty. Rcd. Not Invoiced Field, Purchase Line Table	Purchases and Payables
Transaction Specification Field, Purchase Line Table	Purchases and Payables
Quantity (Base) Field, Purchase Line Table	Purchases and Payables
Variant Code Field, Purchase Line Table	Purchases and Payables
Prepayment EC % Field, Purchase Line Table	Spain Local Functionality
Include in VAT Transac. Rep. Field, Purchase Line Table	Italy Local Functionality
EC % Field, Purchase Line Table	Spain Local Functionality
Deductible % Field, Purchase Line Table	Italy Local Functionality
Pricelist UM Qty/Base UM Qty Field, Purchase Line Table	Italy Local Functionality
UoM for Pricelist Field, Purchase Line Table	Italy Local Functionality
Not Proc. WIP Qty to Receive Field, Purchase Line Table	Italy Local Functionality
Base UM Qty/Pricelist UM Qty Field, Purchase Line Table	Italy Local Functionality
WIP Qty at Subc.Loc. (Base) Field, Purchase Line Table	Italy Local Functionality
WIP Item Field, Purchase Line Table	Italy Local Functionality
Service Tariff No. Field, Purchase Line Table	Italy Local Functionality
Related Entry No. Field, Purchase Line Table	Italy Local Functionality
Refers to Period Field, Purchase Line Table	Italy Local Functionality
Prepmt. CM Refers to Period Field, Purchase Line Table	Italy Local Functionality
Pricelist Cost Field, Purchase Line Table	Italy Local Functionality
No. of Fixed Asset Cards Field, Purchase Line Table	Italy Local Functionality
Prepayment Deductible % Field, Purchase Line Table	Italy Local Functionality

See Also

Reference

Purchase Order
Purchase Invoice
Purchase Quote
Blanket Purchase Order
Purchase Header

Other Resources

Purchase Goods
About Posting Purchases
Process Purchases