PurchasingLineTypesLOV
Lists purchasing line types with which purchasing documents can be created. Line type is an important part of purchasing documents as it enables differentiating orders for goods from those of services.
Columns
| Name | Type | Description |
| LineTypeId [KEY] | Long | Value that uniquely identifies whether the line type line references an item or a service. |
| LineTypeCode | String | Abbreviation that identifies the purchasing line type. |
| LineType | String | Type that indicates whether the line type references an item or a service. |
| Description | String | Description of the purchasing line type. |
| CreditFlag | Bool | Contains one of the following values: true or false. If true, then the credit line type is enabled for this document style. If false, then the credit line type isn't enabled for this document style. This attribute doesn't have a default value. |
| ProductTypeCode | String | Abbreviation that identifies the product type associated with the line type. |
| ProductType | String | Product type associated with the purchasing line type. |
| PurchaseBasisCode | String | Abbreviation that identifies the purchase basis type associated with the line type. |
| PurchaseBasis | String | Purchase basis of the line type. |
| EndDate | Date | Date after which the line type is no longer valid. |
| DefaultMatchApprovalLevelCode | String | Abbreviation that identifies the default match approval level associated with the purchasing line type. |
| DefaultMatchApprovalLevel | String | Default match approval level associated with the purchasing line type. |
| DefaultInvoiceMatchOptionCode | String | Abbreviation that identifies the default invoice match option associated with the purchasing line type. |
| DefaultInvoiceMatchOption | String | Default invoice match option associated with the purchasing line type. |
| DefaultReceiptCloseTolerancePercent | Decimal | Default receipt close tolerance percentage associated with the purchasing line type. |
| DefaultCategoryId | Long | Value that uniquely identifies the default purchasing category associated with the purchasing line type. |
| DefaultCategoryCode | String | Abbreviation for the default purchasing category associated with the purchasing line type. |
| DefaultCategory | String | Default purchasing category associated with the purchasing line type. |
| DefaultUOMCode | String | Abbreviation that identifies that default unit of measure associated with the purchasing line type. |
| DefaultUOM | String | Default unit of measure associated with the purchasing line type. |
| DocumentType | String | A finder used to filter data using Finder column. Finds purchasing line types according to the document type. |
| Finder | String | Finder criteria used to filter purchasing line types list of values based on specific search parameters and conditions. |
| StyleId | Long | A finder used to filter data using Finder column. Finds purchasing line types according to the document style identifier. |