Bewerken: Property-gebruik — PurchaseLine

Sectie: Overzicht

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## Overzicht

| Property | Type | Schrijft | Leest | Filtert | Voorbeeld-workflows |
|----------|------|----------|-------|---------|---------------------|
| Id |  | 4 | 55 | 30 | `PurchaseAdvice_CreatePurchaseLine`, `Purchase_ApproveFromMicrosoftDynamics` … |
| Status | Status | 23 | 14 | 4 | `ActionField109`, `ActionField189` … |
| Article | Article | 5 | 17 | 4 | `PurchaseLine_ValidateAndCopyArticleData`, `PurchaseLine_ValidateAndCopyArticleData_ArticleVendor` … |
| StockArticle | Boolean | 2 | 17 | 4 | `PurchaseLine_ValidateArticleVendor`, `Purchase_ImportSAPS4HANA` |
| PurchaseQuantity | Decimal | 4 | 15 | 1 | `Purchase_ApproveFromMicrosoftDynamics`, `Purchase_ImportSAPS4HANA` … |
| Job | Job | 0 | 12 | 2 | `ActionField1692`, `InvoiceLine_CheckQuantityPurchaseUnit` … |
| CostCenter | CostCenter | 6 | 7 | 0 | `ActionField1692`, `ActionField1907` … |
| Department | Department | 4 | 6 | 0 | `ActionField1692`, `PurchaseAdvice_CreatePurchaseLine` … |
| Warehouse | Warehouse | 3 | 6 | 1 | `Article_ActionField1106_UpdatePurchase`, `PurchaseLine_SetWarehouseAndLocation` … |
| Equipment | Equipment | 2 | 6 | 0 | `ActionField1692`, `PurchaseLine_Process` |
| InvoiceLine | InvoiceLine | 3 | 4 | 1 | `ActionField188`, `ActionField191` … |
| ProcessFunction | ProcessFunction | 4 | 4 | 0 | `ActionField1692`, `PurchaseLine_CopyDataFromEquipment` … |
| ReceiptLine | ReceiptLine | 3 | 4 | 1 | `ActionField190`, `Purchase_CreateReceiptLine` … |
| StandardVatPrice | CompanyMoney | 4 | 4 | 0 | `ActionField1269`, `ActionField1579` … |
| GrossPrice | TransactionMoney | 4 | 3 | 0 | `PurchaseAdvice_CreatePurchaseLine`, `Purchase_ApproveFromMicrosoftDynamics` … |
| StandardTotalPrice | CompanyMoney | 0 | 7 | 0 | `ActionField1269`, `ActionField1579` … |
| StandardTotalPriceIncludingVat | CompanyMoney | 4 | 3 | 0 | `ActionField1269`, `ActionField1579` … |
| GrossTotalPrice | TransactionMoney | 4 | 2 | 0 | `PurchaseAdvice_CreatePurchaseLine`, `PurchaseLine_CalculateAmounts` … |
| Project | Project | 3 | 3 | 0 | `ActionField1692`, `Job_LinkDetailRecordsToStop` … |
| QuantityPurchaseUnit | Decimal | 2 | 4 | 0 | `PurchaseAdvice_CreatePurchaseLine`, `Purchase_ImportSAPS4HANA` |
| ToReceiveQuantity | Decimal | 2 | 4 | 0 | `Purchase_PostCancel`, `Purchase_PreReceived` |
| TotalPrice | TransactionMoney | 2 | 4 | 0 | `PurchaseAdvice_CreatePurchaseLine`, `PurchaseLine_CalculateAmounts` |
| CostType | CostType | 2 | 3 | 0 | `ActionField1692`, `PurchaseLine_Process` |
| Customer | Customer | 2 | 3 | 0 | `ActionField1692`, `PurchaseLine_Process` |
| Repair | Boolean | 0 | 5 | 0 | `ActionField132`, `ActionField1916` … |
| VatPercentage | Decimal | 1 | 4 | 0 | `Purchase_ImportSAPS4HANA` |
| ArticleWarehouseLocation | ArticleWarehouseLocation | 1 | 3 | 0 | `PurchaseLine_SetWarehouseAndLocation` |
| Currency | Currency | 2 | 2 | 0 | `ActionField1579`, `Purchase_ImportSAPS4HANA` |
| DeliveryDate | Date? | 3 | 1 | 0 | `PurchaseAdvice_CreatePurchaseLine`, `PurchaseLine_CalculateDeliverydate` … |
| Discount | Decimal | 1 | 3 | 0 | `PurchaseAdvice_CreatePurchaseLine` |
| InputToReceiveQuantity | Decimal | 3 | 1 | 0 | `Purchase_Adjust`, `Purchase_PostCancel` … |
| Price | TransactionMoney | 2 | 2 | 0 | `PurchaseAdvice_CreatePurchaseLine`, `PurchaseLine_CalculateAmounts` |
| ReceivedQuantity | Decimal | 0 | 4 | 0 | `Invoice_Approve_ValidateInvoiceLine`, `ReceiptLine_CheckQuantityOutArticleWarehouseLocation` … |
| ServiceContractLine | ServiceContractLine | 1 | 3 | 0 | `PurchaseAdvice_CreatePurchaseLine` |
| SkillCategory | SkillCategory | 2 | 2 | 0 | `ActionField1692`, `PurchaseLine_Process` |
| VatPrice | TransactionMoney | 2 | 2 | 0 | `PurchaseAdvice_CreatePurchaseLine`, `PurchaseLine_CalculateAmounts` |
| UnitDescription | UltimoString | 2 | 1 | 0 | `PurchaseAdvice_CreatePurchaseLine`, `Purchase_ImportSAPS4HANA` |
| Vat | Vat | 1 | 2 | 0 | `Purchase_ImportSAPS4HANA` |
| Vendor | Vendor | 0 | 3 | 0 | `PurchaseAdvice_CreatePurchaseLine`, `PurchaseLine_CalculateDeliverydate` … |
| BookCostOnServiceContract | Boolean | 1 | 1 | 0 | `PurchaseAdvice_CreatePurchaseLine` |
| CalculateDeliveryDate | Boolean | 1 | 1 | 0 | `PurchaseAdvice_CreatePurchaseLine` |
| Description | UltimoString | 1 | 1 | 0 | `Purchase_ImportSAPS4HANA` |
| InvoiceQuantity | Decimal | 0 | 2 | 0 | `InvoiceLine_ReopenCost`, `Invoice_Approve_ValidateInvoiceLine` |
| LeadTime | Int32 | 1 | 1 | 0 | `PurchaseAdvice_CreatePurchaseLine` |
| TotalPriceIncludingVat | TransactionMoney | 2 | 0 | 0 | `PurchaseAdvice_CreatePurchaseLine`, `PurchaseLine_CalculateAmounts` |
| pch |  | 0 | 0 | 2 | `ReceiptLine_PreReopen`, `Receipt_PreApproveAndPreReturnApprove` |
| rcp |  | 0 | 0 | 2 | `ReceiptLine_PreReopen`, `Receipt_PreApproveAndPreReturnApprove` |
| Account | Account | 0 | 1 | 0 | `PurchaseLine_PreActivate` |
| ArticleVendorPurchaseCode | UltimoString | 1 | 0 | 0 | `Purchase_ImportSAPS4HANA` |
| ChargeRaise | Raise | 1 | 0 | 0 | `PurchaseAdvice_CreatePurchaseLine` |
| Exported | Boolean | 0 | 1 | 0 | `Job_GetDetailRecordsNeededForStop_Purchase` |
| Site | Site | 0 | 1 | 0 | `PurchaseLine_SetWarehouseAndLocation` |
| StandardTotalInvoicePrice | CompanyMoney | 0 | 1 | 0 | `InvoiceLine_ReopenCost` |
| StandardTotalInvoicePriceIncludingVat | CompanyMoney | 0 | 1 | 0 | `InvoiceLine_ReopenCost` |