KVSMEDResourcePurchasePrice#
Fields#
| Name | Type | Note |
|---|---|---|
| Job No. | Code[20] | |
| Vendor No. | Code[20] | |
| Pricelist Code | Code[20] | |
| Type | Option | OptionMembers: Resource,Resource Group,All |
| Code | Code[20] | |
| Work Type Code | Code[10] | |
| Unit Price | Decimal | |
| Currency Code | Code[10] | |
| Purch. Order Type Code | Code[10] | |
| Starting Date | Date | |
| Quantity | Decimal | |
| Ending Date | Date | |
| Price Source incl. VAT | Boolean | |
| G/L Account No. | Code[20] | |
| Comment | Text[50] | |
| Price incl. VAT | Boolean | |
| VAT Business Post. Gr. (Price) | Code[20] | |
| Work Type Description | Text[100] | FlowField |