KVSKBAOptimizedPurchaseOrderLn
Summary: Stores and manages Optimized Purchase Line records, including Worksheet Template Name, Journal Batch Name, and Line No..
Fields
| Name | Type | Note |
|---|---|---|
| Worksheet Template Name | Code[10] | |
| Journal Batch Name | Code[10] | |
| Line No. | Integer | |
| Type | Enum Purchase Line Type | |
| No. | Code[20] | |
| Description | Text[100] | |
| Description 2 | Text[50] | |
| Quantity | Decimal | |
| Vendor No. | Code[20] | |
| Direct Unit Cost | Decimal | |
| Due Date | Date | |
| Requester ID | Code[50] | |
| Location Code | Code[10] | |
| Vendor Item No. | Text[50] | |
| Currency Code | Code[10] | |
| Variant Code | Code[10] | |
| Qty. per Unit of Measure | Decimal | |
| Unit of Measure Code | Code[10] | |
| Quantity (Base) | Decimal | |
| Transfer-from Code | Code[10] | |
| Line Discount % | Decimal | |
| Price Origin | Enum (KVSKBAPurchasePriceOrigin) | |
| Line Discount Origin | Enum (KVSKBAPurchLineDiscountOrigin) | |
| Inventory | Decimal | FlowField |
| Line in Requisition | Boolean | |
| Qty. on Purch. Order | Decimal | FlowField |
| Inventory in Location | Decimal | FlowField |
| Lead Time | DateFormula | |
| Base Unit of Measure | Code[10] | FlowField |
| Cubage | Decimal | |
| Weight | Decimal | |
| Stock scope in Weeks | Decimal | |
| Avg. Positive Adjmt. per week | Decimal | |
| Avg. Negative Adjmt. per week | Decimal | |
| Direct Unit Cost (Price Unit) | Decimal | |
| Price Unit | Decimal | |
| KVSKBAVendorMinOrderAmount | Decimal | FlowField |
| KVSKBAVendorCarriagePaidLimit | Decimal | FlowField |