PurchaseCreditNoteLineItem

Holds the product line items on the purchase credit note. See "Purchase Credit Note Fields" and "What is a Purchase Credit Note" in the FinancialForce Help for more details.

Key: M – mandatory field

Fields

Field name Data type Properties Description
DateFrom Date   The start date of the period covered by the product line.
DateTo Date   The end date of the period covered by the product line.
Dimension1 Reference (Dimension 1)   Reference to the Dimension 1 record by which you want to analyze this line item.
Dimension2 Reference (Dimension 2)   Reference to the Dimension 2 record by which you want to analyze this line item.
Dimension3 Reference (Dimension 3)   Reference to the Dimension 3 record by which you want to analyze this line item.
Dimension4 Reference (Dimension 4)   Reference to the Dimension 4 record by which you want to analyze this line item.
EditTaxValue Boolean   Indicates whether you can edit the tax value once "Complete".
InputVATCode Reference (Tax Code)   Reference to the related VAT code.
LineDescription Text Area(255)   Description of the product
Name Auto Number   Unique number allocated to this purchase credit note line item.
NetValue Formula (Number)   The unit price multiplied by the quantity.
OwnerCompany Reference (Company)   Reference to the Company to which this line item belongs.
Product Reference (Product) M Reference to the selected product.
PurchaseCreditNote Reference (Purchase Credit Note) M Reference to the purchase credit note to which this line item belongs.
Quantity Number(8,2) M Quantity of the product purchased, to two decimal places.
TaxRate1 Number   Tax rate for tax code 1.
TaxRateTotal Number   Composite tax rate for this line item.
TaxValue1 Number M Total value of items posted to tax code 1, before tax.
TaxValueTotal Formula (Number)   Total value of tax relating to this line item, to two decimal places.
UnitPrice Number M Unit price of the product.
Related topics

PurchaseCreditNoteLineItems
System fields
Data types

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