PdcPurchaseInvoiceLine: Difference between revisions
Created page with "== Properties == PdcPurchaseInvoiceLine.Amount<br /> PdcPurchaseInvoiceLine.ApproveDate<br /> PdcPurchaseInvoiceLine.ApproveName<br /> [[PdcPurchaseInvoiceLine.App..." |
|||
| Line 11: | Line 11: | ||
[[PdcPurchaseInvoiceLine.Description]]<br /> | [[PdcPurchaseInvoiceLine.Description]]<br /> | ||
[[PdcPurchaseInvoiceLine.ID]]<br /> | [[PdcPurchaseInvoiceLine.ID]]<br /> | ||
[[PdcPurchaseInvoiceLine. | [[PdcPurchaseInvoiceLine.InvoiceID]]<br /> | ||
[[PdcPurchaseInvoiceLine.InvoiceNr]]<br /> | [[PdcPurchaseInvoiceLine.InvoiceNr]]<br /> | ||
[[PdcPurchaseInvoiceLine.IsCredit]]<br /> | [[PdcPurchaseInvoiceLine.IsCredit]]<br /> | ||
Revision as of 11:59, 16 March 2015
Properties
PdcPurchaseInvoiceLine.Amount
PdcPurchaseInvoiceLine.ApproveDate
PdcPurchaseInvoiceLine.ApproveName
PdcPurchaseInvoiceLine.Approved
PdcPurchaseInvoiceLine.Complete
PdcPurchaseInvoiceLine.CostKind
PdcPurchaseInvoiceLine.CostPlace
PdcPurchaseInvoiceLine.CostType
PdcPurchaseInvoiceLine.DeliveryId
PdcPurchaseInvoiceLine.Description
PdcPurchaseInvoiceLine.ID
PdcPurchaseInvoiceLine.InvoiceID
PdcPurchaseInvoiceLine.InvoiceNr
PdcPurchaseInvoiceLine.IsCredit
PdcPurchaseInvoiceLine.IsDeleted
PdcPurchaseInvoiceLine.IsExtra
PdcPurchaseInvoiceLine.IsProcessed
PdcPurchaseInvoiceLine.IsStock
PdcPurchaseInvoiceLine.Kg
PdcPurchaseInvoiceLine.Pos
PdcPurchaseInvoiceLine.ProductNr
PdcPurchaseInvoiceLine.PurchOrder
PdcPurchaseInvoiceLine.PurchOrderPos
PdcPurchaseInvoiceLine.Qnty
PdcPurchaseInvoiceLine.Remark
PdcPurchaseInvoiceLine.Text
PdcPurchaseInvoiceLine.UnitPrice
PdcPurchaseInvoiceLine.VAT
PdcPurchaseInvoiceLine.VATCode
PdcPurchaseInvoiceLine.VVP