Export Purchase Line

This table is used in the event OnSetPurchOrderLineValues to make it possible for a PTE to change the values exported to the Work Flow System.

Object Definition

Object Type	Table
Object ID	70347582
Object Name	QWEWF Export Purchase Line

Fields

Number	Name	Type
1	id	Text[100]
10	lineNo	Integer
11	type	Text[100]
12	no	Text[100]
13	description	Text[100]
14	vendorItemNo	Text[100]
15	quantity	Decimal
16	quantityToReceive	Decimal
17	quantityToInvoice	Decimal
18	quantityInvoiced	Decimal
19	directUnitCost	Decimal
20	unitOfMeasureCode	Text[100]
21	discountPercent	Decimal
22	discountAmount	Decimal
23	amount	Decimal
24	amountIncludingVat	Decimal
25	plannedReceiptDate	Date
26	completelyReceived	Boolean
27	dropShipment	Boolean
28	vatProductPostingGroupCode	Text[100]
29	glAccountNo	Text[100]
30	variantCode	Text[100]

This documentation is generated from WF Connect v24.24