PurchaseOrderLifeCycleDetailsschedules
The 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 | Value that uniquely identifies the purchase order. |
| POHeaderId | Decimal | Value that uniquely identifies the purchase order. |
| POLineId | Decimal | Value that uniquely identifies the purchase order line. |
| LineNumber | Decimal | Number that uniquely identifies the purchase order line. |
| LineLocationId [KEY] | Long | Value that uniquely identifies the purchase order schedule. |
| ScheduleNumber | Decimal | Number that uniquely identifies the purchase order schedule for the purchase order line. |
| LineNumberScheduleNumber | String | Line and schedule number for a purchase order. |
| LineDescription | String | Description of the item that the purchase order references. |
| ScheduleDescription | String | Description of the work associated with the progress payment schedule. |
| ItemOrScheduleDescription | String | Either the description of the item or the work associated with the progress payment schedule. |
| Requisition | String | Number that identifies the requisition. |
| RequisitionLine | Decimal | Number that uniquely identifies the requisition line for the requisition. |
| RequisitionNumberLineNumber | String | Requisition and line number for a requisition. |
| RequestedQuantity | Decimal | Quantity requested on the requisition line associated with the purchase order schedule. |
| UOM | String | Unit of measure that the item uses for quantity. |
| UOMCode | String | Abbreviation that identifies the unit of measure. |
| RequestedAmount | Decimal | Amount requested on the requisition line associated with the purchase order schedule. |
| CurrencyCode | String | Code that identifies the purchase order currency. |
| RequestedWithQualifier | String | Quantity or amount requested on the requisition line associated with the purchase order schedule. |
| OrderedQuantity | Decimal | Total quantity ordered for this purchase order schedule. |
| OrderedQuantityWithQualifier | String | Total quantity ordered for this purchase order schedule shown with the UOM code. |
| OrderedAmount | Decimal | Total amount ordered for this purchase order schedule. |
| OrderedAmountWithQualifier | String | Total amount ordered for this purchase order schedule shown with the currency code. |
| ShippedQuantity | Decimal | Total number of items shipped by the supplier. |
| ShippedQuantityWithQualifier | String | Total number of items shipped by the supplier in the purchase order line UOM. |
| InTransitQuantity | Decimal | Ordered quantity shipped by the supplier, but yet to be received at the buying organization. |
| InTransitQuantityWithQualifier | String | Ordered quantity shipped by the supplier, but yet to be received at the buying organization. Value is shown with the UOM code. |
| ReceivedQuantity | Decimal | Ordered quantity that has been received. |
| ReceivedAmount | Decimal | Ordered amount that has been received. |
| ReceivedWithQualifier | String | Quantity or amount received against the purchase order schedule. |
| InReceivingQuantity | Decimal | Ordered quantity received by the buying organization, currently in receiving, and not delivered, or returned. |
| InReceivingQuantityWithQualifier | String | Ordered quantity received by the buying organization, currently in receiving, and not delivered, or returned. Value is shown with UOM code. |
| DeliveredQuantity | Decimal | Ordered quantity or amount that has been delivered. |
| DeliveredAmount | Decimal | Amount delivered against the purchase order schedule for service lines. |
| DeliveredWithQualifier | String | Quantity or amount delivered against the purchase order schedule. |
| InvoicedQuantity | Decimal | Ordered quantity that has been invoiced. |
| InvoicedQuantityWithQualifier | String | Ordered quantity that has been invoiced shown with the UOM code. |
| InvoicedAmount | Decimal | Ordered amount that has been invoiced. |
| InvoicedAmountWithQualifier | String | Ordered amount that has been invoiced shown with the currency code. |
| DueDate | Date | Date when the goods are requested or promised for delivery. |
| ReceiptDate | Date | 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 | Ordered quantity that has been received against the purchase order schedule in the secondary UOM of a dual UOM-controlled item. |
| SecondaryUOMCode | String | Abbreviation that identifies the UOM that's allowed to quantify a dual UOM-controlled item. |
| SecondaryUOM | String | An alternative UOM that's allowed to quantify a dual UOM-controlled item. |
| OpenToInvoiceQuantity | Decimal | Ordered quantity that hasn't been invoiced yet. |
| OpenToInvoiceAmount | Decimal | Ordered amount that hasn't been invoiced yet. |
| OrderedInSecondaryQuantity | Decimal | Ordered quantity of the purchase order schedule in the secondary UOM of a dual UOM-controlled item. |
| OpenToInvoiceWithQualifier | String | Quantity or amount that hasn't been invoiced yet. |
| ReceivedInSecondaryQuantityWithQualifier | String | 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 | 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. |