| GoodsReceivedNoteNumber |
- Type
- Int
- Properties
- Filter, Group, idLookup, Sort
- Description
- The unique identifier and primary key for the Goods Received Note.
|
| SupplierAccount |
- Type
- reference
- Properties
- Filter, Group, Nillable, Sort
- Description
- The account of the supplier that provides the goods.
|
| GoodsReceivedDate |
- Type
- datetime
- Properties
- Filter, Group, Nillable, Sort
- Description
- The date and time on which the goods are received.
|
| InvoiceReferenceNumber |
- Type
- text
- Properties
- Filter, Group, Nillable, Sort
- Description
- The invoice number provided by the supplier.
|
| GoodsReceivedLocation |
- Type
- reference
- Properties
- Filter, Group, Nillable, Sort
- Description
- The location where the goods are received.
|
| ReceiverAccount |
- Type
- reference
- Properties
- Filter, Group, Nillable, Sort
- Description
- The account associated with the user who is receiving the goods.
|
| ReceivedBy |
- Type
- reference
- Properties
- Filter, Group, Nillable, Sort
- Description
- The user who is receiving the goods.
|
| Comments |
- Type
- text
- Properties
- Filter, Group, Nillable, Sort
- Description
- Additional notes or remarks related to the Goods Received Note.
|
| StatusCode |
- Type
- picklist
- Properties
- Filter, Group, Nillable, Sort
- Description
- Indicates the status of the Goods Received Note.
- Possible values are:
- Approved
- Cancelled
- Closed
- Draft
- Inspected
- PartiallyReceived
- PendingInspection
- PendingReceipt
- Received
- Rejected
- Returned
- Submitted
|
|
PurchaseOrder
|
- Type
- reference
- Properties
- Filter, Group, Nillable, Sort
- Description
- The purchase order associated with the Goods Received Note.
|
| UsageType |
- Type
- picklist
- Properties
- Create, Filter, Group, Nillable, Sort, Update
- Description
- Specifies the context in which the Goods Received Note is created.
- Possible values are:
- Distributor Management
- Purchase Order Management
|