PurchaseOrderLifeCycleDetailsschedules
Displays details about the purchase order schedule, such as how many items were requested and ordered, as well information regarding how many of those items were shipped, received, and invoiced.
Columns
| Name | Type | Description |
| PurchaseOrderLifeCycleDetailsPOHeaderId [KEY] | Long | The unique identifier for the purchase order linked to the schedule. |
| POHeaderId | Decimal | The unique identifier of the purchase order. |
| POLineId | Decimal | The unique identifier of the purchase order line. |
| LineNumber | Decimal | The number that uniquely identifies the purchase order line. |
| LineLocationId [KEY] | Long | The unique identifier of the purchase order schedule. |
| ScheduleNumber | Decimal | The number that uniquely identifies the purchase order schedule for the purchase order line. |
| LineNumberScheduleNumber | String | The line and schedule number for a purchase order. |
| LineDescription | String | The description of the item that the purchase order references. |
| ScheduleDescription | String | The description of the work associated with the progress payment schedule. |
| ItemOrScheduleDescription | String | The item description or the description of the work for the payment schedule. |
| Requisition | String | The number that identifies the requisition. |
| RequisitionLine | Decimal | The number that uniquely identifies the requisition line for the requisition. |
| RequisitionNumberLineNumber | String | The requisition and line number for a requisition. |
| RequestedQuantity | Decimal | The quantity requested on the requisition line associated with the purchase order schedule. |
| UOM | String | The unit of measure used for the requested or ordered quantity. |
| UOMCode | String | The abbreviation that identifies the unit of measure. |
| RequestedAmount | Decimal | The amount requested on the requisition line associated with the purchase order schedule. |
| CurrencyCode | String | The code that identifies the purchase order currency. |
| RequestedWithQualifier | String | The quantity or amount requested on the requisition line associated with the purchase order schedule. |
| OrderedQuantity | Decimal | The total quantity ordered for this purchase order schedule. |
| OrderedQuantityWithQualifier | String | The total quantity ordered for this purchase order schedule shown with the UOM code. |
| OrderedAmount | Decimal | The total amount ordered for this purchase order schedule. |
| OrderedAmountWithQualifier | String | The total amount ordered for this purchase order schedule shown with the currency code. |
| ShippedQuantity | Decimal | The total number of items shipped by the supplier. |
| ShippedQuantityWithQualifier | String | The total number of items shipped by the supplier in the purchase order line UOM. |
| InTransitQuantity | Decimal | The ordered quantity shipped by the supplier, but yet to be received at the buying organization. |
| InTransitQuantityWithQualifier | String | The ordered quantity shipped by the supplier, but yet to be received at the buying organization. Value is shown with the UOM code. |
| ReceivedQuantity | Decimal | The ordered quantity that has been received. |
| ReceivedAmount | Decimal | The ordered amount that has been received. |
| ReceivedWithQualifier | String | The quantity or amount received against the purchase order schedule. |
| InReceivingQuantity | Decimal | The ordered quantity received by the buying organization, currently in receiving, and not delivered, or returned. |
| InReceivingQuantityWithQualifier | String | The ordered quantity received by the buying organization, currently in receiving, and not delivered, or returned. Value is shown with UOM code. |
| DeliveredQuantity | Decimal | The ordered quantity or amount that has been delivered. |
| DeliveredAmount | Decimal | The amount delivered against the purchase order schedule for service lines. |
| DeliveredWithQualifier | String | The quantity or amount delivered against the purchase order schedule. |
| InvoicedQuantity | Decimal | The ordered quantity that has been invoiced. |
| InvoicedQuantityWithQualifier | String | The ordered quantity that has been invoiced shown with the UOM code. |
| InvoicedAmount | Decimal | The ordered amount that has been invoiced. |
| InvoicedAmountWithQualifier | String | The ordered amount that has been invoiced shown with the currency code. |
| DueDate | Date | The date when the goods are requested or promised for delivery. |
| ReceiptDate | Date | The date when the goods or services were received. |
| HasMultipleReceiptsFlag | Bool | Indicates whether the purchase order schedule has multiple receipts or not. Valid values are true and false. |
| ReceivedInSecondaryQuantity | Decimal | The ordered quantity that has been received against the purchase order schedule in the secondary UOM of a dual UOM-controlled item. |
| SecondaryUOMCode | String | An abbreviation that represents secondary unit of measure used to quantify dual-UOM items. |
| SecondaryUOM | String | An alternative UOM that is allowed to quantify a dual UOM-controlled item. |
| OpenToInvoiceQuantity | Decimal | The ordered quantity that has not been invoiced yet. |
| OpenToInvoiceAmount | Decimal | The ordered amount that has not been invoiced yet. |
| OrderedInSecondaryQuantity | Decimal | The ordered quantity of the purchase order schedule in the secondary UOM of a dual UOM-controlled item. |
| OpenToInvoiceWithQualifier | String | The quantity or amount that has not been invoiced yet. |
| ReceivedInSecondaryQuantityWithQualifier | String | The ordered quantity that has been received against the purchase order schedule in the secondary UOM of a dual UOM-controlled item shown with the UOM code. |
| OrderedInSecondaryQuantityWithQualifier | String | The ordered quantity of the purchase order schedule in the secondary UOM of a dual UOM-controlled item shown with the UOM code. |
| Finder | String | Finder criteria used to filter purchase order lifecycle detail schedules based on specific search parameters and conditions. |
| Intent | String | Finder attribute to be used with the Finder column. It is the value that identifies the intent for accessing the Purchase Order Lifecycle Details resource. Valid values are APUser, POUser, LOBUser, SSPUser and NonAgentUser. |