PurchaseOrderAcknowledgmentsSchedules
Returns the schedule-level acknowledgments submitted by suppliers in response to purchase orders.
Columns
| Name | Type | SupportedFinders | Description |
| PurchaseOrderAcknowledgmentsPOHeaderId [KEY] | Long | Unique identifier of the purchase order requiring acknowledgment. | |
| LineLocationId [KEY] | Long | Value that uniquely identifies the purchase order schedule. | |
| POHeaderId | Long | PrimaryKey | Value that uniquely identifies the purchase order. |
| POLineId | Long | Value that uniquely identifies the parent line of the schedule. This attribute is used when the schedule is split. | |
| LineNumber | Decimal | Number that uniquely identifies the purchase order line. | |
| ScheduleNumber | Decimal | Number that uniquely identifies the purchase order schedule for the purchase order line. | |
| Response | String | Acknowledgment response for the schedule. Values include ACCEPT when the schedule is accepted or REJECT when the schedule is rejected. | |
| RejectionReason | String | Reason for rejecting the schedule. | |
| SupplierOrderLineNumber | String | Number or text that the supplier uses to identify a purchase order schedule. | |
| Finder | String | A named finder reference used to filter or locate specific purchase order acknowledgment schedules when querying. |