PurchaseOrderLinesForReceiving
Manages purchase order lines available for receiving, ensuring alignment with inventory needs.
Columns
Name | Type | Description |
PurchaseOrder | String | The unique identifier of the purchase order associated with the line item in the PurchaseOrderLinesForReceiving table. |
POHeaderId | Long | The ID of the header for the purchase order, representing the overall purchase order record in the PurchaseOrderLinesForReceiving table. |
PurchaseOrderLine | Long | The line item number within the purchase order, identifying a specific item being purchased in the PurchaseOrderLinesForReceiving table. |
POLineId [KEY] | Long | The unique identifier for the purchase order line item in the PurchaseOrderLinesForReceiving table, distinguishing individual line entries. |
ItemDescription | String | A description of the item being ordered in the purchase order line, providing more detailed information about the product in the PurchaseOrderLinesForReceiving table. |
SupplierItem | String | The item identifier as provided by the supplier for the ordered item, used for matching the supplier's catalog with the internal inventory system in the PurchaseOrderLinesForReceiving table. |
OrganizationCode | String | A code representing the organization handling the purchase order line, helping identify the department or division responsible within the PurchaseOrderLinesForReceiving table. |
OrganizationId | Long | The unique identifier for the organization associated with the purchase order line, enabling the system to track which organization made the purchase in the PurchaseOrderLinesForReceiving table. |
ManufacturerPartNumber | String | The part number assigned by the manufacturer for the ordered item, used for tracking the specific product in the PurchaseOrderLinesForReceiving table. |
ManufacturerName | String | The name of the manufacturer of the item being ordered, providing additional context to the product being purchased in the PurchaseOrderLinesForReceiving table. |
BindItemDescription | String | A bound description of the item, representing the internal description used in the system for linking or referencing the item in the PurchaseOrderLinesForReceiving table. |
BindOrganizationCode | String | A bound code representing the organization responsible for managing or receiving the purchase order line item in the PurchaseOrderLinesForReceiving table. |
BindOrganizationId | Long | The bound unique identifier for the organization, facilitating the tracking of the purchase order line item within the specific organization in the PurchaseOrderLinesForReceiving table. |
BindPurchaseOrder | String | A bound identifier for the purchase order, associating the line item with the purchase order in the PurchaseOrderLinesForReceiving table. |
BindPurchaseOrderLine | Long | A bound number for the purchase order line item, linking it to a specific purchase order line in the PurchaseOrderLinesForReceiving table. |
BindSupplierItem | String | A bound item identifier provided by the supplier, linking the ordered item to the supplier's catalog in the PurchaseOrderLinesForReceiving table. |
Finder | String | A reference or identifier used to locate specific records or rows within the PurchaseOrderLinesForReceiving table based on certain search criteria. |