PurchaseSettings
3 properties
Properties
Select a row for its DAC field and description| Property | Type | Data Type | |
|---|---|---|---|
POSiteID | StringValue | string | |
DAC Field: PX.Objects.SO.SOLine.POSiteIDDescription:The identifier of the destination warehouse for the items to be purchased. The field is included in the FK.POSite foreign key. The value of this field corresponds to the value of the INSite.siteID field. | |||
POSource | StringValue | string | |
DAC Field: PX.Objects.SO.SOLine.POSourceDescription:The purchase order source to be used to fulfill this line. The field can have one of the values listed in INReplenishmentSource. | |||
VendorID | StringValue | string | |
DAC Field: PX.Objects.SO.SOLine.VendorIDDescription:The identifier of the Vendor of the sales order. The field is included in the FK.Vendor foreign key. The field is a part of the identifier of the Vendor AP.Vendor.Vendor.bAccountID. | |||