PurchaseOrderItem

Namespace: urn:purchases.transactions.webservices.netsuite.com

Fields

NameTypeCardinalityLabelRequiredHelp
amount double 0..1
billVarianceStatus TransactionBillVarianceStatus 0..1
class RecordRef 0..1 Class F If you wish, select the class that applies to this purchase order. Click New to set up a new class. Go to Setup > Company > Classes for details about existing classes.
createdFrom RecordRef 0..1 Created From F
customer RecordRef 0..1
customFieldList CustomFieldList 0..1
department RecordRef 0..1 Department F If you like, select a department. Click New to enter a new department. Go to Setup > Company > Departments for details about existing departments.
description string 0..1
expectedReceiptDate dateTime 0..1
grossAmt double 0..1
inventoryDetail InventoryDetail 0..1
isBillable boolean 0..1
isClosed boolean 0..1
item RecordRef 0..1 Items F
landedCostCategory RecordRef 0..1
line long 0..1 The line ID number of the sublist items on a record. For example, in a purchase order with three items, this will be 1, 2, 3.
linkedOrderList RecordRefList 0..1
location RecordRef 0..1 Location F
matchBillToReceipt boolean 0..1
options CustomFieldList 0..1
purchaseContract RecordRef 0..1 Purchase Contract F
quantity double 0..1
quantityAvailable double 0..1
quantityBilled double 0..1
quantityOnHand double 0..1
quantityOnShipments double 0..1
quantityReceived double 0..1
rate string 0..1
serialNumbers string 0..1
tax1Amt double 0..1
taxAmount double 0..1
taxCode RecordRef 0..1
taxDetailsReference string 0..1
taxRate1 double 0..1
taxRate2 double 0..1
units RecordRef 0..1
vendorName string 0..1