PurchaseOrderReceivedItems
This table stores information about items that were received in an inventory request invoice.
| Column Name | Type | Description |
|---|---|---|
| ReceivedGlobalTradeItemNumber | VARCHAR | Stores received GTIN values. |
| ReceivedItemCost | NUMERIC | Stores the cost of the item received. |
| ReceivedItemQuantity | NUMERIC | Stores the quantity of the item received in this invoice. |
| InventoryItemDestinationSublocationIdentifier | NUMERIC | Stores the sub location (example: Carousel A, Refrigerator etc.) information for the inventory item. |
| ReceivedQuantityUnitCode | INTEGER | Stores the unit for the quantity received. |
| ReceivedInvoiceInventoryItemIdentifier | NUMERIC | Stores inventory items received in this invoice. |
| UniqueContactTimestamp | FLOAT | A unique contact date in decimal format. The integer portion of the number indicates the date of contact. The digits after the decimal distinguish different contacts on the same date and are unique for each contact on that date. For example, .00 is the first/only contact, .01 is the second contact, etc. |
| ReceivedItemTaxAmount | NUMERIC | The tax amount associated with the received item. |
| RequestItemReceivedContactDate | DATETIME | The date of this contact in calendar format. |
| RequestRecordIdentifier | NUMERIC | The unique identifier (.1 item) for the request record. |