PdcPurchaseInvoiceLine: Difference between revisions
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== Methods == | |||
[[PdcPurchaseInvoiceLine.SetVATCode]]<br /> | |||
== Properties == | == Properties == | ||
[[PdcPurchaseInvoiceLine.Amount]]<br /> | [[PdcPurchaseInvoiceLine.Amount]]<br /> | ||
Line 4: | Line 6: | ||
[[PdcPurchaseInvoiceLine.ApproveName]]<br /> | [[PdcPurchaseInvoiceLine.ApproveName]]<br /> | ||
[[PdcPurchaseInvoiceLine.Approved]]<br /> | [[PdcPurchaseInvoiceLine.Approved]]<br /> | ||
[[PdcPurchaseInvoiceLine.CalcMatNo]]<br /> | |||
[[PdcPurchaseInvoiceLine.CalcPos]]<br /> | |||
[[PdcPurchaseInvoiceLine.CalculationNo]]<br /> | |||
[[PdcPurchaseInvoiceLine.Complete]]<br /> | [[PdcPurchaseInvoiceLine.Complete]]<br /> | ||
[[PdcPurchaseInvoiceLine.CostKind]]<br /> | [[PdcPurchaseInvoiceLine.CostKind]]<br /> | ||
[[PdcPurchaseInvoiceLine.CostPlace]]<br /> | [[PdcPurchaseInvoiceLine.CostPlace]]<br /> | ||
[[PdcPurchaseInvoiceLine.Description]]<br /> | [[PdcPurchaseInvoiceLine.Description]]<br /> | ||
[[PdcPurchaseInvoiceLine.Hide]]<br /> | |||
[[PdcPurchaseInvoiceLine.ID]]<br /> | [[PdcPurchaseInvoiceLine.ID]]<br /> | ||
[[PdcPurchaseInvoiceLine.IsCredit]]<br /> | [[PdcPurchaseInvoiceLine.IsCredit]]<br /> | ||
[[PdcPurchaseInvoiceLine.IsExtra]]<br /> | [[PdcPurchaseInvoiceLine.IsExtra]]<br /> | ||
[[PdcPurchaseInvoiceLine.Pos]]<br /> | [[PdcPurchaseInvoiceLine.Pos]]<br /> | ||
[[PdcPurchaseInvoiceLine. | [[PdcPurchaseInvoiceLine.ProductionNo]]<br /> | ||
[[PdcPurchaseInvoiceLine. | [[PdcPurchaseInvoiceLine.PurchaseLineID]]<br /> | ||
[[PdcPurchaseInvoiceLine. | [[PdcPurchaseInvoiceLine.PurchaseOrderNo]]<br /> | ||
[[PdcPurchaseInvoiceLine.PurchaseOrderPos]]<br /> | |||
[[PdcPurchaseInvoiceLine.Qnty]]<br /> | [[PdcPurchaseInvoiceLine.Qnty]]<br /> | ||
[[PdcPurchaseInvoiceLine.Remark]]<br /> | [[PdcPurchaseInvoiceLine.Remark]]<br /> | ||
[[PdcPurchaseInvoiceLine.Text]]<br /> | [[PdcPurchaseInvoiceLine.Text]]<br /> | ||
[[PdcPurchaseInvoiceLine.UnitPrice]]<br /> | [[PdcPurchaseInvoiceLine.UnitPrice]]<br /> | ||
[[PdcPurchaseInvoiceLine. | [[PdcPurchaseInvoiceLine.VATAmount]]<br /> | ||
[[PdcPurchaseInvoiceLine.VATCode]]<br /> | [[PdcPurchaseInvoiceLine.VATCode]]<br /> | ||
[[PdcPurchaseInvoiceLine. | [[PdcPurchaseInvoiceLine.VATPercentage]]<br /> | ||
== Description == | == Description == | ||
Line 35: | Line 34: | ||
== Availability == | == Availability == | ||
Available since July 2015 (Version 5.1 onwards) |
Latest revision as of 15:18, 14 November 2016
Methods
PdcPurchaseInvoiceLine.SetVATCode
Properties
PdcPurchaseInvoiceLine.Amount
PdcPurchaseInvoiceLine.ApproveDate
PdcPurchaseInvoiceLine.ApproveName
PdcPurchaseInvoiceLine.Approved
PdcPurchaseInvoiceLine.CalcMatNo
PdcPurchaseInvoiceLine.CalcPos
PdcPurchaseInvoiceLine.CalculationNo
PdcPurchaseInvoiceLine.Complete
PdcPurchaseInvoiceLine.CostKind
PdcPurchaseInvoiceLine.CostPlace
PdcPurchaseInvoiceLine.Description
PdcPurchaseInvoiceLine.Hide
PdcPurchaseInvoiceLine.ID
PdcPurchaseInvoiceLine.IsCredit
PdcPurchaseInvoiceLine.IsExtra
PdcPurchaseInvoiceLine.Pos
PdcPurchaseInvoiceLine.ProductionNo
PdcPurchaseInvoiceLine.PurchaseLineID
PdcPurchaseInvoiceLine.PurchaseOrderNo
PdcPurchaseInvoiceLine.PurchaseOrderPos
PdcPurchaseInvoiceLine.Qnty
PdcPurchaseInvoiceLine.Remark
PdcPurchaseInvoiceLine.Text
PdcPurchaseInvoiceLine.UnitPrice
PdcPurchaseInvoiceLine.VATAmount
PdcPurchaseInvoiceLine.VATCode
PdcPurchaseInvoiceLine.VATPercentage
Description
Availability
Available since July 2015 (Version 5.1 onwards)