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PurchaseOrdersItems data set
This data set contains information about order items and is connected with the PurchaseOrders data set via the PONumber key (order number). This data set is used for displaying order items to a Verification Operator.
| Name | Type | Description |
|---|---|---|
| PONumber | Text, not normalized | Required field. Order number. Associates order items with the corresponding records in the PurchaseOrders data set. |
| Article | Text, not normalized | Optional field. Order item code. |
| Description | Text, not normalized | Optional field. Order item description. |
| Quantity | Integer, not normalized | Optional field. Order item quantity. |
| UnitPrice | Double, not normalized | Optional field. Order item price. |
| Discount | Double, not normalized | Optional field. Order item discount. |
| TaxSum | Double, not normalized | Optional field. Order item tax amount. |
| TotalPriceNetto | Double, not normalized | Optional field. Order item amount before tax. |
| TotalPriceBrutto | Double, not normalized | Optional field. Order item amount. |
| ItemId | Text, not normalized | The unique identifier of a purchase order line item. This field must be detected if each invoice line item must be matched with a specific purchase order line item., in which case the result of the matching is the value of the ItemId field which is recorded in one of the fields of the invoice line item. |
| BUId | Text, not normalized | Optional field. The identifier of a business unit. This field should be defined if you process invoices issued by different business units of a company. Each business unit may have its own list of PO numbers. The BUId field is used to place the PO numbers of different business units into one data set, in which case the BUId and PONumber fields uniquely identify the order. |
12.04.2024 18:16:02