PMSubAuditReportUnappliedPrepayments

PX.Objects.CNRelease 2025.2

A projection over the APRegister class joined with the APTran class and APAdjust class. The projection is used in Subcontract Audit Report.

Select a row for its description 8 of 8 fields

	Field Name	Type	Foreign Key
	`CuryAmount`	`decimal`	-
Description:The total amount for the specified quantity of items or services of this type (after discount has been taken), or the amount of debit adjustment or prepayment. (Presented in the currency of the document, see APRegister.CuryID)
	`Date`	`datetime`	-
Description:Either the date when the adjusted document was created or the date of the original vendor’s document.
	`Description`	`nvarchar(60)`	-
Description:Description of the document.
	`PONbr`	`nvarchar(15)`	-
Description:The reference number of the corresponding PO Order. Together with POOrderType and POLineNbr links APTrans to the PO Orders and their lines. Corresponds to the POOrder.OrderNbr field.
	`ProjectID`	`int`	-
Description:The project with which the item is associated or the non-project code if the item is not intended for any project. The field is relevant only if the Project Accounting feature is enabled. Corresponds to the PMProject.ProjectID field.
	`RefNbr`	`nvarchar(15)`	-
Description:Reference number of the parent document.
	`TranType`	`nvarchar(10)`	-
Description:The type of the transaction. The field is determined by the type of the parent document. For the list of possible values see APRegister.DocType.
	`VendorID`	`int`	-
Description:Identifier of the Vendor, whom the parent document belongs.