PurchaseOrderLifeCycleDetailsreceipts
Displays details about receipts and deliveries that are created against purchase orders, such as how many items have been received and when they were received.
Columns
| Name | Type | Description |
| PurchaseOrderLifeCycleDetailsPOHeaderId [KEY] | Long | The unique identifier for the purchase order associated with the receipt. |
| POHeaderId | Decimal | The identifier for the purchase order header linked to the receipt record. |
| POLineId | Decimal | The unique identifier for the purchase order line associated with the receipt. |
| LineNumber | Decimal | The number that uniquely identifies the purchase order line. |
| LineLocationId [KEY] | Long | The unique identifier for the purchase order schedule tied to the receipt. |
| 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 on the payment schedule. |
| ReceiptId [KEY] | Long | The unique identifier for the receipt record. |
| Receipt | String | The number that identifies the receipt. |
| ReceiptDate | Date | The date when goods or services were received. |
| ReceivedBy | String | The name of the person who received the goods or services. |
| CurrencyCode | String | The code that identifies the purchase order currency. |
| UOM | String | The unit of measure that the item uses for quantity. |
| UOMCode | String | The abbreviation that represents the unit of measure. |
| ReceivedQuantity | Decimal | The ordered quantity that has been received. |
| ReceivedAmount | Decimal | The amount received against the purchase order schedule for service lines. |
| DeliveredQuantity | Decimal | The ordered quantity that has been delivered. |
| DeliveredAmount | Decimal | The amount delivered against the purchase order schedule for the service lines. |
| ReturnedQuantity | Decimal | The ordered quantity that has been returned. |
| InConsignedInventory | Decimal | The on-hand balance of consignment goods delivered into consigned inventory but not yet consumed. |
| ShipmentNumber | String | The number that identifies the shipment. |
| ShipmentId | Decimal | The unique identifier for the shipment associated with the receipt. |
| ReturnToSupplierType | String | The return transaction type. Contains one of the following values: Return For Credit or Return For Replacement. |
| ReceivedInSecondaryQuantity | Decimal | The ordered quantity that has been received in the secondary UOM of a dual UOM-controlled item. |
| SecondaryUOMCode | String | The abbreviation that represents the 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. |
| ReceivedWithQualifier | String | The received quantity shown with its unit of measure qualifier. |
| DeliveredWithQualifier | String | The delivered quantity or amount shown with its qualifier. |
| ReturnedWithQualifier | String | The returned quantity shown with its unit of measure qualifier. |
| InConsignedInventoryWithQualifier | String | The on-hand balance of consignment goods delivered into consigned inventory but not yet consumed. Value shown with UOM code. |
| InvoicedQuantity | Decimal | The ordered quantity that has been invoiced. |
| InvoicedAmount | Decimal | The ordered amount that has been invoiced. |
| InvoicedWithQualifier | String | The quantity or amount invoiced against the purchase order schedule. |
| OpenToInvoiceQuantity | Decimal | The ordered quantity that has not been invoiced yet. |
| OpenToInvoiceAmount | Decimal | The ordered amount that has not been invoiced yet. |
| OpenToInvoiceWithQualifier | String | The quantity or amount that has not been invoiced yet. |
| ReceivedInSecondaryQuantityWithQualifier | String | The ordered quantity that has been received 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 receipts 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. |