PurchaseAgreementAcknowledgmentsLines
Returns the individual document lines and their acknowledgment responses for purchase agreements that require supplier acknowledgment.
Columns
| Name | Type | SupportedFinders | Description |
| PurchaseAgreementAcknowledgmentsAgreementHeaderId [KEY] | Long | Unique identifier of the purchase agreement requiring acknowledgment. | |
| AgreementHeaderId | Long | PrimaryKey | Value that uniquely identifies the purchase agreement. |
| AgreementLineId [KEY] | Long | Value that uniquely identifies the purchase agreement line. | |
| LineNumber | Decimal | Value that uniquely identifies the purchase order or agreement line. | |
| Response | String | Acknowledgment response for the line. Values include ACCEPT when the line is accepted, or REJECT when the line is rejected. | |
| RejectionReason | String | Reason for rejecting the line. | |
| Finder | String | A named finder reference used to filter or locate specific purchase agreement acknowledgment lines when querying. |