SupplierNegotiationPurchasingDocumentsLineAllocationsSummary
Returns a summary of the line allocations for purchasing documents associated with supplier negotiations.
Columns
| Name | Type | SupportedFinders | Description |
| SupplierNegotiationPurchasingDocumentsAuctionHeaderId [KEY] | Long | Value that finds purchasing document header details using the AuctionHeaderId as the primary key. | |
| AuctionHeaderId [KEY] | Long | PrimaryKey | Value that uniquely identifies a negotiation. |
| LineNumber [KEY] | Decimal | Identifier of the negotiation response line. | |
| OrderTypeLookupCode | String | Abbreviation that identifies the line type basis. Values include QUANTITY, FIXED PRICE. | |
| BuyerManagedTransportationFlag | Bool | Value that indicates whether the buying company is responsible for arranging transportation. | |
| PODoctypeCode | String | Abbreviation that identifies the type of purchasing document. Values include: STANDARD, BLANKET, or CONTRACT. | |
| AwardedLine | Decimal | Display line number for a negotiation line in a staged purchasing document. | |
| RequisitionBusinessUnit | String | Name of the requisition purchasing unit that the application uses to set default values for each negotiation line. | |
| Item | String | Name of an inventory item. | |
| ItemDescription | String | Item description associated to the purchase order line. | |
| Category | String | Name of the purchasing category. | |
| Requisition | String | Requisition number that the negotiation line references. | |
| RequisitionLine | String | Requisition line number that the negotiation line references. | |
| ResponseNumber | String | Unique identifier of the supplier response in a supplier negotiation. | |
| Supplier | String | Name of the supplier company that the application invited to response to the negotiation. | |
| UnitOfMeasure | String | Measurement unit for a line item in a supplier negotiation. | |
| NegotiationQuantity | Decimal | Identifies the quantity of the line items. | |
| RequisitionQuantity | Decimal | Quantity of the requisition line items. | |
| AwardQuantity | Decimal | Total quantity of line items awarded in a supplier negotiation. | |
| UnallocatedAwardQuantity | Decimal | Portion of the awarded quantity that hasn't been allocated to any requisition line. | |
| UnfulfilledRequisitionQuantity | Decimal | The requisition quantity that has not yet been fulfilled by the allocated purchasing document lines. | |
| AlternateLinesPresentFlag | Bool | Contains one of the following values: true or false. If true, then the line has an alternate line. If false, then the line doesn't have an alternate line. The default value is false. | |
| AllocatedAwardQuantity | Decimal | Award quantity allocated to requisition demand. | |
| UnallocatedAwardedLinesFlag | Bool | Indicates whether an awarded line is unallocated. | |
| PartiallyAllocatedAwardedLinesFlag | Bool | Indicates whether an awarded line is partially allocated. | |
| VendorId | String | Value that uniquely identifies the supplier. | |
| DocumentDisplayLineNumber | String | Displays the document line number in the Line Allocation tab of the Line Details panel drawer. | |
| Finder | String | A named finder reference used to filter or locate specific line allocation summaries for supplier negotiation purchasing documents when querying. |