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 |