Purchase order line

The total amount that you actually have to pay or have paid for the goods on this line.

The actual cost of the items received towards this line.

The actual cost price for the items on this line.

The amount that has been invoiced and allocated towards this line.

Business item number for the item that this line references.

Unique identification of the context in which the purchase order line was created.

Conversion cost related to this specific line.

Unique identification of the cost variance list created for the purchase order that this line belongs to.

Currency code from the purchase order that this line belongs to.

Currency exchange rate of the purchase order this line belongs to.

The discount you have earned on this purchase as a percentage.

The total amount that you expect to pay for the goods on this line.

The expected cost calculated as the standard cost price of the item multiplied by the number of items expected.

Expected time of arrival for the purchase order that this line belongs to.

Unique identification of the global trade item that will be or was delivered.

Barcode for the trade item expected to be received in accordance with this line.

Unique identification of the goods receipt created for the purchase order that this line belongs to.

Indicates whether goods reception for this line is finished.

Handling cost related to this specific line.

HS code for the product ordered on this line.

Unique identification of this purchase order line across subscribers.

Unique identification of the purchase order that this line belongs to.

The number of the purchase order that this line belongs to.

Indicates the status that new item lots default must have on receipt.

Note to the employee who receives the goods.

Number of items expected to be received in accordance with this line.

Quantity that has been invoiced by the supplier.

Number of items actually received in accordance with this line.

The number of units of the product contained in one of the trade items with relation to this line.

Reference to a purchase order or line on a purchase order. The purchase order is not available in Pack!, So this is an external reference.

Unique identification of the product ordered on this line.

The name of the product that this trade item contains.

The number of the product that this trade item contains.

The unit used for measuring the product contained in the trade item.

Variant of the product that is ordered on this line.

The price you pay for a piece of the trade item.

The standard cost price of the item related to this line.

SKU on the item ordered / received on this line.

The suppliers description of the items quoted on this line.

Taxes related to this specific line (customs, etc).

Transport cost related to the aquisition of these items.