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. |