ItemReceipt

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

Fields

NameTypeCardinalityLabelRequiredHelp
accountingBookDetailList AccountingBookDetailList 0..1
createdDate dateTime 0..1 Date Created F
createdFrom RecordRef 0..1 Receipt of F This field shows the purchase order this item receipt is created from. Click the link to open the purchase order.
currency RecordRef 0..1 Currency F The currency used on the purchase order for this receipt is shown here.
currencyName string 0..1 Currency F
customFieldList CustomFieldList 0..1
customForm RecordRef 0..1 Custom Form F
entity RecordRef 0..1 Vendor F This field shows the name of the entity you are receiving items from.
exchangeRate double 0..1 Exchange Rate T The currency's exchange rate is shown in this field. You can edit the exchange rate for this transaction only, or you can update the currency record with the exchange rate you enter here.
expenseList ItemReceiptExpenseList 0..1
inboundShipment RecordRef 0..1 Inbound Shipment F
itemFulfillment RecordRef 0..1 Item Fulfillment F
itemList ItemReceiptItemList 0..1
landedCostMethod LandedCostMethod 0..1 Cost Allocation Method T Choose from one of the following to determine how landed cost is allocated for each item on this transaction: * Weight - allocated cost per item = (weight of each item/total weight of eligible items) * total landed cost * Quantity - allocated cost per item = total landed cost / number of eligible items * Value - allocated cost per item = value of each item / total value of eligible items Note: Eligible items are the items with the Track Landed Cost box marked on their record. Noneligible items are not allocated landed cost.
landedCostPerLine boolean 0..1 Landed Cost per Line F If this box is checked, all new item receipts, credit card charges, vendor bills, and checks default to use landed cost per line.
landedCostsList PurchLandedCostList 0..1
lastModifiedDate dateTime 0..1 Date Last Modified F
memo string 0..1 Memo F Enter an optional reference memo for this receipt. Later, you can search for this receipt by text entered in the memo.
partner RecordRef 0..1 Partner F
postingPeriod RecordRef 0..1 Posting Period F Select the period you want to post this transaction to. If a period is closed, you cannot post to that period.
subsidiary RecordRef 0..1 Subsidiary F This field displays the subsidiary associated with the received items.
tranDate dateTime 0..1 Date T This is the date you are receiving this order. If you want to change the date, enter or click Pick to select a different date.
tranId string 0..1 Ref No. F NetSuite increases the largest item receipt number by one. If you wish, you can type another number. The next item receipt number will revert to the standard pattern.

Attributes

NameType
externalId string
internalId string

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