taPopRcptLineInsert_ItemsTaPopRcptLineInsert Class

A class that represents the eConnect node you use to create a purchase order receipt line.

Name	Description
taPopRcptLineInsert_ItemsTaPopRcptLineInsert()	Initializes an instance of the taPopRcptLineInsert_ItemsTaPopRcptLineInsert class.

Name	Type	Description
ACTLSHIP	string	Ship date
AUTOCOST	int32	Auto-fill cost information
AutoAssignBin	int16	Use default bin
BOLPRONUMBER	string	BOL/pro number
CMMTTEXT	string	Comment
CURNCYID	string	Currency ID
CostCatID	string	Cost category
EXTDCOST	Decimal	Extended cost
EXTDCOSTSpecified	bool	Set to True when you assign a value to EXTDCOST
INVINDX	int32	Inventory index
ITEMDESC	string	Item description
ITEMNMBR	string	Item number
InventoryAccount	string	Inventory account
JOBNUMBR	string	Job number
LOCNCODE	string	Location code
Landed_Cost_Group_ID	string	Landed cost group
NONINVEN	int16	Non-inventory item
POLNENUM	int32	Purchase order line number
PONUMBER	string	Purchase order number
POPRCTNM	string	Receipt number
POPTYPE	int16	Receipt type
ProjNum	string	Project number
Purchase_IV_Item_Taxable	int16	Purchase inventory item taxable
Purchase_Item_Tax_Schedu	string	Purchase item tax schedule
Purchase_Site_Tax_Schedu	string	Purchase site tax schedule
QTYINVCD	Decimal	Quantity invoiced
QTYSHPPD	Decimal	Quantity shipped
RCPTLNNM	int32	Receipt line number
RequesterTrx	int16	Requester transaction
TAXAMNT	Decimal	Tax amount
UNITCOST	Decimal	Unit cost
UNITCOSTSpecified	bool	Set to True when you assign a value to UNITCOST
UOFM	string	Unit of measure
USRDEFND1	string	User-defined field
USRDEFND2	string	User-defined field
USRDEFND3	string	User-defined field
USRDEFND4	string	User-defined field
USRDEFND5	string	User-defined field
VENDORID	string	Vendor ID
VNDITDSC	string	Vendor item description
VNDITNUM	string	Vendor item number
receiptdate	string	Receipt date

Additional resources