Fields, 27
| Id | Name | Type | Versions | Obsolete |
|---|---|---|---|---|
| 1 | Line No. | Integer | 28 | - |
| 2 | Type | Enum Purchase Line Type | 28 | - |
| 3 | No. | Code[20] | 28 | - |
| 4 | Description | Text[100] | 28 | - |
| 5 | Description 2 | Text[50] | 28 | - |
| 6 | Quantity | Decimal | 28 | - |
| 7 | Qty. Rcd. Not Invoiced | Decimal | 28 | - |
| 8 | Qty. to Invoice | Decimal | 28 | - |
| 9 | Qty. to Invoice (Base) | Decimal | 28 | - |
| 10 | Qty. Invoiced | Decimal | 28 | - |
| 11 | Qty. Invoiced (Base) | Decimal | 28 | - |
| 50 | Receipt on Invoice | Boolean | 28 | - |
| 100 | Order No. | Code[20] | 28 | - |
| 101 | Order Line No. | Integer | 28 | - |
| 200 | Receipt/Shipment No. | Code[20] | 28 | - |
| 201 | Receipt/Shipment Line No. | Integer | 28 | - |
| 220 | Your Reference | Text[35] | 28 | - |
| 221 | Vendor Order No. | Code[35] | 28 | - |
| 222 | Vendor Shipment No. | Code[35] | 28 | - |
| 223 | Vendor Invoice No. | Code[35] | 28 | - |
| 224 | Vendor Cr. Memo No. | Code[35] | 28 | - |
| 1000 | Indentation | Integer | 28 | - |
| 1001 | HasSubLines | Boolean | 28 | - |
| 1002 | Line | Text[250] | 28 | - |
| 1003 | Document Line SystemId | Guid | 28 | - |
| 1004 | Matched Order Line SystemId | Guid | 28 | - |
| 1005 | Matched Rcpt./Shpt. Line SysId | Guid | 28 | - |