LinesToReceive
Retrieves expected shipment lines ready for receipt, including purchase orders, transfers, and returns.
Columns
| Name | Type | Description |
| ToOrganizationCode | String | The organization code where the goods or services are being transferred to in the LinesToReceive process. |
| ToOrganizationId | Long | The unique identifier of the organization receiving the goods or services in the LinesToReceive process. |
| FromOrganizationName | String | The name of the organization from which goods or services are being transferred in the LinesToReceive process. |
| FromOrganizationCode | String | The code used to identify the organization from which goods or services are being transferred in the LinesToReceive process. |
| FromOrganizationId | Long | The unique identifier of the organization sending the goods or services in the LinesToReceive process. |
| ItemNumber | String | The unique identifier or number assigned to the item being received in the LinesToReceive process. |
| ItemDescription | String | A textual description of the item being received in the LinesToReceive process. |
| ItemId | Long | The unique item identifier associated with the received item in the LinesToReceive process. |
| ItemRevision | String | The revision number of the item being received, indicating updates or changes to the item in the LinesToReceive process. |
| DocumentType | String | The type of document associated with the received items, such as purchase orders or transfer orders, in the LinesToReceive process. |
| SourceDocumentCode [KEY] | String | A code that identifies the source document, such as the original order, in the LinesToReceive process. |
| DocumentNumber | String | The unique document number associated with the received items, typically a reference for invoices or orders in the LinesToReceive process. |
| DocumentLineNumber | String | The line number within the document, which identifies a specific line item in the LinesToReceive process. |
| DocumentScheduleNumber | String | The schedule number associated with the document, indicating the expected delivery time or allocation for the received items. |
| DocumentDistributionNumber | Long | A unique identifier for the distribution of the document, which helps in managing document deliveries in the LinesToReceive process. |
| SoldtoLegalEntity | String | The name of the legal entity to which the sold goods or services are being transferred in the LinesToReceive process. |
| SourceSystem | String | The system from which the data for the received items originated, helping in tracking the source of the records in the LinesToReceive process. |
| DocumentLineId [KEY] | Long | A unique identifier for the document line, which corresponds to the line item of the received document in the LinesToReceive process. |
| DueDate | Date | The expected date for the goods or services to be received, providing a timeline for inventory or order management in the LinesToReceive process. |
| VendorName | String | The name of the vendor supplying the goods or services in the LinesToReceive process. |
| VendorSiteCode | String | The code identifying the vendor’s specific site or location from which goods or services are being shipped in the LinesToReceive process. |
| VendorId | Long | The unique identifier for the vendor supplying the goods or services in the LinesToReceive process. |
| VendorSiteId | Long | The unique identifier for the specific vendor site or location from which the goods or services are being shipped in the LinesToReceive process. |
| VendorItemNumber | String | The number assigned by the vendor to the item being shipped or received in the LinesToReceive process. |
| TOShipmentNumber | String | The shipment number associated with the transfer order for tracking goods or services in the LinesToReceive process. |
| ASNNumber | String | The Advanced Shipping Notice number, indicating a notification of shipment, providing details of the upcoming delivery in the LinesToReceive process. |
| ASNLineNumber | Long | The line number within the ASN, providing identification for specific items within the shipment in the LinesToReceive process. |
| CustomerPartyName | String | The name of the customer receiving the goods or services, which helps identify the customer party in the LinesToReceive process. |
| CustomerId | Long | The unique identifier of the customer receiving the goods or services in the LinesToReceive process. |
| AvailableQuantity | Decimal | The quantity of the item that is available for receiving or processing in the LinesToReceive process. |
| UOMCode | String | The code representing the unit of measure for the received items, which helps in determining how quantities are tracked in the LinesToReceive process. |
| UnitOfMeasure | String | The description of the unit of measure used for the received items, such as pieces, kilograms, or liters, in the LinesToReceive process. |
| SecondaryAvailableQuantity | Decimal | The secondary unit's available quantity for the received items in the LinesToReceive process, used for tracking in alternate units. |
| SecondaryUOMCode | String | The code for the secondary unit of measure for the items being received, offering flexibility for conversion between units in the LinesToReceive process. |
| SecondaryUnitOfMeasure | String | The description of the secondary unit of measure for the items, used when the primary UOM is not suitable for all inventory tracking in the LinesToReceive process. |
| DestinationType | String | The type of destination for the goods or services being received, indicating whether they are sent to a warehouse, store, or another location in the LinesToReceive process. |
| DestinationTypeCode | String | The code used to represent the destination type for the received goods or services in the LinesToReceive process. |
| ShipToLocation | String | The physical location to which the goods are being shipped for receiving in the LinesToReceive process. |
| ShipToLocationId | Long | The unique identifier for the location where the goods are being shipped to in the LinesToReceive process. |
| Routing | String | The routing instructions for the items being received, detailing the shipping or handling path to the final destination in the LinesToReceive process. |
| RoutingHeaderId | Long | The unique identifier for the routing header, which organizes and tracks routing information for the received items in the LinesToReceive process. |
| OrderedQuantity | Decimal | The total quantity of items ordered for receiving, representing the amount requested in the LinesToReceive process. |
| OrderedUnitOfMeasure | String | The unit of measure used to specify the ordered quantity for the received items in the LinesToReceive process. |
| POHeaderId | Long | The unique identifier for the purchase order header, which represents the main order document associated with the received items in the LinesToReceive process. |
| POLineLocationId | Long | The unique identifier for the specific location or line of the purchase order, aiding in tracking where each order was placed in the LinesToReceive process. |
| POLineId | Long | The unique identifier for the purchase order line, which corresponds to a specific item or set of items within the purchase order in the LinesToReceive process. |
| PODistributionId | Long | The unique identifier for the distribution of a purchase order, ensuring accurate tracking of where the order is allocated across multiple locations in the LinesToReceive process. |
| PORevisionNumber | Long | The revision number of the purchase order, which helps track changes or updates made to the original purchase order in the LinesToReceive process. |
| ShipmentHeaderId | Long | The unique identifier for the shipment header, which is used to group and identify all related shipment records in the LinesToReceive process. |
| ShipmentLineId | Long | The unique identifier for the shipment line, helping track individual shipments or line items within a shipment in the LinesToReceive process. |
| TransferOrderHeaderId | Long | The unique identifier for the transfer order header, which tracks the overall order for goods transfer between locations in the LinesToReceive process. |
| TransferOrderLineId | Long | The unique identifier for the line of a transfer order, providing details for the specific item(s) being transferred in the LinesToReceive process. |
| TransferOrderDistId | Long | The unique identifier for the distribution of a transfer order, aiding in identifying the allocated portions of the transfer in the LinesToReceive process. |
| ReceiptAdviceHeaderId | Long | The unique identifier for the receipt advice header, which provides notification of goods receipt for the LinesToReceive process. |
| ReceiptAdviceLineId | Long | The unique identifier for the specific line item in the receipt advice, helping track individual items in the received goods notification in the LinesToReceive process. |
| ReceiptSourceCode | String | A code that identifies the source of the receipt, helping in managing and categorizing various types of incoming shipments in the LinesToReceive process. |
| ConsignedItems | String | Indicates whether the received items are consigned, meaning they are owned by the supplier until used or sold, in the LinesToReceive process. |
| BackToBack | String | Indicates whether the items received are part of a back-to-back order, typically referring to a situation where items are ordered only when they are needed for further processing in the LinesToReceive process. |
| CategoryName | String | The name of the category to which the received items belong, aiding in inventory classification and reporting in the LinesToReceive process. |
| CategoryId | Long | The unique identifier for the category to which the items belong, helping organize and categorize inventory in the LinesToReceive process. |
| CurrencyCode | String | The currency code used for pricing or costing the items in the LinesToReceive process. |
| CurrencyConversionRate | Decimal | The rate at which currency is converted for the received items, used in the LinesToReceive process to ensure accurate pricing across different currencies. |
| CurrencyConversionDate | Date | The date on which the currency conversion rate is applied for the received items in the LinesToReceive process. |
| CurrencyConversionType | String | The type of conversion method used for the received items, helping in tracking how different currencies are handled in the LinesToReceive process. |
| InventoryTransactionTypeId | Long | The identifier for the type of inventory transaction, helping classify and track different types of inventory changes in the LinesToReceive process. |
| POUnitPrice | Decimal | The unit price of items ordered through a purchase order, providing financial details for the received goods in the LinesToReceive process. |
| MatchOption | String | The option that determines how the system should match the received items to the purchase order, guiding the reconciliation process in the LinesToReceive process. |
| HeaderNoteToReceiver | String | Notes included with the header of the receiving document, often providing special instructions or remarks for the receiver of goods in the LinesToReceive process. |
| ScheduleNoteToReceiver | String | Notes included with the schedule of the receiving document, detailing specific instructions or expectations related to item delivery or handling in the LinesToReceive process. |
| IntegrationStatus | String | The current status of the integration for the received items, indicating whether the process is completed, pending, or encountering issues in the LinesToReceive process. |
| BindASNLineNumber | Long | The bound line number of the ASN, used for linking specific items within an Advanced Shipping Notice to corresponding records in the LinesToReceive process. |
| BindASNNumber | String | The bound ASN number, linking a specific ASN to the received items, enabling accurate tracking and matching in the LinesToReceive process. |
| BindBackToBack | String | The bound back-to-back indicator, helping track if the received items are part of a back-to-back order in the LinesToReceive process. |
| BindConsigned | String | The bound consignment status of the items, identifying whether the received items are consigned inventory in the LinesToReceive process. |
| BindDocumentDistributionNumber | Long | The bound document distribution number, providing a reference to a specific distribution of a document linked to the received items in the LinesToReceive process. |
| BindDocumentLineNumber | String | The bound document line number, helping to match specific document lines with received items in the LinesToReceive process. |
| BindDocumentNumber | String | The bound document number, linking specific received items to the original source document in the LinesToReceive process. |
| BindDocumentScheduleNumber | String | The bound document schedule number, tracking the scheduled time for receiving specific items as per the linked document in the LinesToReceive process. |
| BindDocumentType | String | The bound document type, indicating which type of document (for example, purchase order, transfer order) the received items are linked to in the LinesToReceive process. |
| BindFromDate | Date | The bound start date, indicating the beginning of the period for which the received items are tracked or relevant in the LinesToReceive process. |
| BindItemId | Long | The bound item identifier, linking the received items to their specific item record in the inventory or system for tracking purposes in the LinesToReceive process. |
| BindItemNumber | String | The bound item number, helping match specific items to their corresponding records during the receipt process in the LinesToReceive process. |
| BindOrganizationCode | String | The bound organization code, linking the received items to a specific organization, helping track the origin of the goods or services in the LinesToReceive process. |
| BindOrganizationId | Long | The bound organization identifier, linking the received items to a specific organization and assisting in tracking organizational inventory in the LinesToReceive process. |
| BindPODistributionId | Long | The bound purchase order distribution identifier, ensuring received items are linked to the correct purchase order distribution in the LinesToReceive process. |
| BindPOLineId | Long | The bound purchase order line identifier, linking the received items to their respective line within the purchase order in the LinesToReceive process. |
| BindPOLineLocationId | Long | The bound purchase order line location identifier, specifying where the received items are linked within a purchase order location in the LinesToReceive process. |
| BindReceiptAdviceHeaderId | Long | The bound receipt advice header identifier, linking the received items to the receipt advice header for tracking purposes in the LinesToReceive process. |
| BindReceiptAdviceLineId | Long | The bound receipt advice line identifier, linking the received items to the receipt advice line for detailed tracking in the LinesToReceive process. |
| BindShipmentHeaderId | Long | The bound shipment header identifier, linking the received items to their shipment header, providing overall shipment tracking in the LinesToReceive process. |
| BindShipmentLineId | Long | The bound shipment line identifier, linking specific items to a shipment line for tracking purposes in the LinesToReceive process. |
| BindSourceDocumentCode | String | The bound source document code, linking the received items to a specific source document code for better traceability in the LinesToReceive process. |
| BindToDate | Date | The bound end date, representing the end of the period during which the received items are relevant in the LinesToReceive process. |
| BindTransferOrderDistId | Long | The bound transfer order distribution identifier, linking the received items to the corresponding transfer order distribution in the LinesToReceive process. |
| BindTransferOrderHeaderId | Long | The bound transfer order header identifier, linking the received items to a transfer order header for better tracking in the LinesToReceive process. |
| BindTransferOrderLineId | Long | The bound transfer order line identifier, associating the received items with a specific transfer order line for proper processing in the LinesToReceive process. |
| Finder | String | A custom field or identifier used to locate or search for specific entries or records related to the LinesToReceive process. |