PurchaseOrderLifeCycleDetailsreceipts
The 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 | 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. |
| ReceiptId [KEY] | Long | Value that uniquely identifies the receipt. |
| Receipt | String | Number that identifies the receipt. |
| ReceiptDate | Date | Date when goods or services were received. |
| ReceivedBy | String | Name of the person who received the goods or services. |
| CurrencyCode | String | Code that identifies the purchase order currency. |
| UOM | String | Unit of measure that the item uses for quantity. |
| UOMCode | String | Abbreviation that identifies the unit of measure. |
| ReceivedQuantity | Decimal | Ordered quantity that has been received. |
| ReceivedAmount | Decimal | Amount received against the purchase order schedule for service lines. |
| DeliveredQuantity | Decimal | Ordered quantity that has been delivered. |
| DeliveredAmount | Decimal | Amount delivered against the purchase order schedule for the service lines. |
| ReturnedQuantity | Decimal | Ordered quantity that has been returned. |
| InConsignedInventory | Decimal | Denotes the on hand balance of consignment goods delivered into consigned inventory but not yet consumed. |
| ShipmentNumber | String | Number that identifies the shipment. |
| ShipmentId | Decimal | Value that uniquely identifies the shipment. |
| ReturnToSupplierType | String | Type of the return to supplier transaction. Contains one of the following values: Return For Credit or Return For Replacement. |
| ReceivedInSecondaryQuantity | Decimal | Ordered quantity that has been received 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. |
| ReceivedWithQualifier | String | Ordered quantity that has been received shown with the UOM code. |
| DeliveredWithQualifier | String | Quantity or amount delivered against the purchase order schedule. |
| ReturnedWithQualifier | String | Ordered quantity that has been returned shown with the UOM code. |
| InConsignedInventoryWithQualifier | String | Denotes the on hand balance of consignment goods delivered into consigned inventory but not yet consumed. Value shown with UOM code. |
| InvoicedQuantity | Decimal | Ordered quantity that has been invoiced. |
| InvoicedAmount | Decimal | Ordered amount that has been invoiced. |
| InvoicedWithQualifier | String | Quantity or amount invoiced against the purchase order schedule. |
| OpenToInvoiceQuantity | Decimal | Ordered quantity that hasn't been invoiced yet. |
| OpenToInvoiceAmount | Decimal | Ordered amount that hasn't been invoiced yet. |
| OpenToInvoiceWithQualifier | String | Quantity or amount that hasn't been invoiced yet. |
| ReceivedInSecondaryQuantityWithQualifier | String | 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. |