Description: Line Items for Purchase Order.
Field | Type | Description | Read-Only |
|---|---|---|---|
Amount | Double | Amount | No |
BitemId | String | Cost Code | No |
Description | String | Description | No |
LineNo | Int | Line No. | No |
ObjectId | String | The unique ID generated by the system. | No |
ParentDetailId | ForeignKey | The unique ID of the parent purchase order detail. | No |
ParentObjectId | ForeignKey | The unique ID of the parent purchase order. | No |
PricePerUnit | Double | Item Unit Cost | No |
Quantity | Double | Item Quantity | No |
RecordNo | String | Record Number | No |
RefBPOLineitem | String | Reference BPO LineItem | No |
ShortDesc | String | Short Description | No |
SOVLineNo | String | Reference | No |
TabId | String | Tab Name | No |
WPId | String | Work Package | No |