PurchaseOrderLifeCycleDetailsshipments
The details about shipments that are created against purchase orders, such as how many items have been shipped, when they were shipped, and the carrier and tracking numbers for those shipments.
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] | Decimal | 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. |
| ShipmentId [KEY] | Long | Value that uniquely identifies the shipment. |
| Shipment | String | Number that identifies the shipment. |
| Carrier | String | Value that uniquely identifies the carrier on the schedule. |
| Tracking | String | Alphanumeric value used for tracking a waybill. |
| ShippedDate | Date | Date on which goods were shipped. |
| ExpectedReceiptDate | Date | Date when goods are expected to arrive. |
| 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. |
| UOM | String | Unit of measure that the item uses for quantity. |
| UOMCode | String | Abbreviation that identifies the unit of measure. |
| ReceiptDate | Date | Date when the goods or services were received. |
| Finder | String | Finder criteria used to filter purchase order lifecycle detail shipments 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. |