This data object is used to provides detailed information related to parts received against a purchase order.
URL
/frw/PartsInventoryReceivingDetail
Field Details…
| Field | Definition |
|---|---|
| BranchID | ID of the branch associated with the receiving record |
| ReceiveInventoryDetailID | ID assigned to the individual receiving records. |
| ReceiveInventoryHeaderID | ID assigned to the receiving record. |
| PartsInventoryDetailID | ID assigned to a part record for a specific branch. |
| ExchangeReceiveInventoryDetailID | ID assigned to the Inh part record for a specific branch. |
| PartPurchaseOrderHeaderID | ID assigned to the Purchase Order header |
| PartPurchaseOrderDetailID | ID assigned to each part record on a Purchase Order. |
| ItemType | Designates what type of item the specific line is, Part, Exc, Ret or Misc |
| SupplierID | ID assigned to the Supplier of item received |
| Supplier | Supplier of item received |
| Item | Item received (part or misc charge) |
| ItemDescription | Description of the item received |
| Quantity | Quantity received |
| Cost | Cost of the item received |
| OverrideCost | Override cost of the item received |
| ExtendedCost | Extended cost of the item received (cost x quantity) |
| CoreSupplier | Supplier of the inherent core associated with the exchange part received |
| CorePartNumber | Inherent core part number associated with the exchange part received |
| CorePartDescription | Description of the inherent core associated with the exchange part received |
| CoreCost | Cost of the inherent core assoicated with the exchange part received |
| CoreExtendedCost | Extended cost of the inherent core associated with the exchange part received (core cost x quantity received) |
| SupplierBackOrderQuantity | This number denotes the quantity that is still due from the supplier. |
| QuantityOrdered | Quantity ordered on the original purchase order |
| QuantityRemaining | Remaining quantity not yet received (quantity ordered - quantity received) |
| BinLocation | Bin location for the part received |
| PostingReference | Posting reference number assigned when the purchase order was received |
| PackingSlip | Packing slip number associated with the purchase order received |
| IsManuallyReferenced | Denotes if the Posting Reference has been Manually Referenced. |
| IsPosted | Denotes if item is posted |
| AddDate | Date the record was added to the system |
| AddUser | User that added the record to the system |
| LastUpdateDate | Date the record was last updated |
| ReceivedDate | Date item was received |
| LastUpdateUser | User that last updated the record |
| InterbranchShipmentNumber | This number denotes the shipment record from the Interbranch order |
| PurchaseOrderNumber | Purchase order number received against |
| PurchaseOrderDate | Date the purchase order was finalized |
| Branch | Branch in which the associated purchase order was created |
| FromBranch | For Interbranch orders, this is the branch that transferred the parts. |
| ExcludeFromCurrencyExchange | Determines if the Import Cost is used. |
| CoreExcludeFromCurrencyExchange | Determines if the the Core Import Cost is used. |
| ImportCost | Foreign import cost of the part received |
| CoreImportCost | Foreign import cost of the inherent core associated with the exchange part received |
| OverrideCurrencyExchangeRate | Override currency exchange rate of the item received |