PurchaseOrderPurchaseReceives
List Purchase receives of purchase items.
Table Specific Information
Select
The add-in will use the Zoho Inventory API to process WHERE clause conditions built with the following column and operator. The rest of the filter is executed client-side within the add-in.
- PurchaseOrderId supports the '=' comparison.
For example, the following queries are processed server side:
SELECT * FROM PurchaseOrderPurchaseReceives WHERE PurchaseOrderId = '3350895000000089001'
Columns
| Name | Type | References | Description |
| PurchaseOrderId | Long | Unique ID generated by the server for the Purchase Order. | |
| Date | Date | Date of purchase received. | |
| LineItems | String | Line items of purchase receive. | |
| Notes | String | Notes of purchase receive. | |
| ReceiveId [KEY] | Long | Id of Purchase Receive. | |
| ReceiveNumber | String | Purchase Receive Number. |