PO Line Items
A purchase order line item records the quantity and price of a particular BOM line item on a purchase order. Each BOM line item may appear at most once on a given purchase order, but may be split across multiple purchase orders to cover the full required quantity.
Line items may only be added, modified, or deleted while their parent purchase order is in draft status. Once the purchase order advances beyond draft (for example, to approved or ordered), its line items are locked.
Fields
Purchase Order
The purchase order on which this line item appears.
BOM Line Item
The BOM line item being ordered.
Quantity Ordered
The number of units ordered on this line. Must be at least 1.
Unit Price
The price per unit in the purchase order's currency. Optional. Must be zero or greater.
Total Price
The total price for this line, computed automatically as the product of unit price and quantity ordered. This field is read-only.
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Purchase Orders
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