Class PurchaseOrderItemContract
Represents a purchase order item
Namespace: Com.Kendox.Dcis.SubSystem.Service.Contract
Syntax
public class PurchaseOrderItemContract : Object| Name | Description |
|---|---|
| PurchaseOrderItemContract() |
Fields
| Name | Description |
|---|---|
| BatchManagement | Batch management, see YesNoEnum Default value: No |
| CompanyNumber | Company number |
| CostCenterNumber | Cost center number |
| CostUnitNumber | Cost unit number |
| CreationPoint | Creation point. Date format: yyyy-MM-ddTHH:mm:ss |
| CurrencyCode | Currency code |
| DeliveryDate | Delivery date. Date format: yyyy-MM-ddTHH:mm:ss |
| DeliveryItemNumber | Delivery item number |
| DeliveryNumber | Delivery number |
| DeliveryNumberVendor | Delivery number vendor |
| DocumentItemType | Document item type, see DocumentTypePurchaseOrderItemTypeEnum Default value: PurchaseOrderItem |
| ExternalOrderNumberVendor | External order number vendor |
| ExternalReference | External reference |
| ExternalSystemId | External system ID |
| Field1 | Free assignable field |
| Field2 | Free assignable field |
| Field3 | Free assignable field |
| Field4 | Free assignable field |
| Field5 | Free assignable field |
| Field6 | Free assignable field |
| Field7 | Free assignable field |
| Field8 | Free assignable field |
| Field9 | Free assignable field |
| GLAccountNumber | G/L account number |
| InternalOrderNumber | Internal order number |
| IsEdited | Is this object in process |
| ItemNumberCustomer | Item number customer |
| ItemNumberVendor | Item number vendor |
| ItemText | Item text |
| Markup1 | Markup 1. Decimal format: #0.## (13.4) |
| NetAmount | Net amount. Decimal format: #0.## (13.2) |
| NetPrice | Net price. Decimal format: #0.## (13.2) |
| OrderItemNumber | Order item number |
| PriceUnit | Price unit. Decimal format: ###0 (4.0) |
| Quantity | Quantity. Decimal format: #0.## (15.4) |
| QuantityUnit | Quantity unit |
| SellByDateManagement | Expiration date management, see YesNoEnum Default value: No |
| SequentialId | Unique ID of the data row, which remains the same during processing until saved or logged off |
| TransportOrderNumber | Transport order number |
| VatPercent | VAT percent amount. Decimal format: #0.## (4.2) |
| VendorNumber | Vendor number |