Open Purchase Order Lines
In ScopeTechnical: PurchLine | ID: D365FO-PRC-PURCHLINE-OPEN_PURCHASE_ORDER_LINES
See how this object fits into Vendors Procurement
Review the broader sequencing and dependencies for this domain
Migration Details
- Complexity
- High
- Sequencing
- Stage 3 - Open Transactions
- Typical Sources
- ERPLegacy
Classification
- Object Type
- dictionary
Target Structure
- Load Approach
- Table
- Target Objects
- PurchLine
This object has high complexity or dependency level
Review sequencing requirements before loading
Field Definitions(5)
Rules & Considerations(32)
validation
constraint
Sample Load Data(4)
| _scenario | ItemIdR | LineNumRPK | PurchIdRPK | PurchQtyR | SiteId | LineDisc | TaxGroup | ProjectId | LineAmount | PurchPrice | InventDimId | PurchUnitId | WarehouseId | CurrencyCode | DeliveryDate | OrderAccount | TaxItemGroup | MarkupTransId | LinePropertyId | LineDescription | ProjectCategoryId | ReceiptDateConfirmed | ProjectActivityNumber | ProcurementCategoryName | DefaultLedgerDimensionDisplayValue |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Example values from field definitions | P0001 | 10000 | PO-2024-001 | 100.00 | USMF | 5.00 | US-DOM | PRJ-BLDG-005 | 1575.00 | 15.75 | 000005_001_A | EA | 11 | USD | 2024-03-15 | V-000001 | STD | 5637144576 | ROYALTY | High-performance CPU for server upgrade, model XZ-2000 | MATER_PURCH | 2024-03-20 | DES-PH1-T001 | IT Services\Software Licensing | Department-001-CostCenter-003 |
| Closed historical record - fully received & invoiced line retained for audit | S0009 | 40000 | PO-2023-089 | 0.00 | VSMF | 10.00 | UK-DOM | 0.00 | 250.00 | 000012_002_B | FA | 11 | GBP | 20230815 | V-UK-OLD-07 | TTD | Legacy office-supply toner cartridges, fully closed | 20230814 | Office Supplies\Consumables | Department-004-CostCenter-007 | |||||
| Minimal open line - service item without inventory dimensions | P0002 | 20000 | PO-2024-112 | 1.00 | UUMF | — | — | MINI_OPEN_LINE | 1200.00 | 1200.00 | MINI_OPEN_LINE | EC | 12 | EUR | 20240501 | V-SAN-001 | — | 5637144503 | RQYALTY | — | MINI_OPEN_LINE | — | MINI_OPEN_LINE | Facility Services\Cleaning | — |
Example values from field definitions
- ItemIdR
- P0001
- LineNumRPK
- 10000
- PurchIdRPK
- PO-2024-001
- PurchQtyR
- 100.00
- SiteId
- USMF
- LineDisc
- 5.00
- TaxGroup
- US-DOM
- ProjectId
- PRJ-BLDG-005
- LineAmount
- 1575.00
- PurchPrice
- 15.75
- InventDimId
- 000005_001_A
- PurchUnitId
- EA
- WarehouseId
- 11
- CurrencyCode
- USD
- DeliveryDate
- 2024-03-15
- OrderAccount
- V-000001
- TaxItemGroup
- STD
- MarkupTransId
- 5637144576
- LinePropertyId
- ROYALTY
- LineDescription
- High-performance CPU for server upgrade, model XZ-2000
- ProjectCategoryId
- MATER_PURCH
- ReceiptDateConfirmed
- 2024-03-20
- ProjectActivityNumber
- DES-PH1-T001
- ProcurementCategoryName
- IT Services\Software Licensing
- DefaultLedgerDimensionDisplayValue
- Department-001-CostCenter-003
Closed historical record - fully received & invoiced line retained for audit
- ItemIdR
- S0009
- LineNumRPK
- 40000
- PurchIdRPK
- PO-2023-089
- PurchQtyR
- 0.00
- SiteId
- VSMF
- LineDisc
- 10.00
- TaxGroup
- UK-DOM
- ProjectId
- LineAmount
- 0.00
- PurchPrice
- 250.00
- InventDimId
- 000012_002_B
- PurchUnitId
- FA
- WarehouseId
- 11
- CurrencyCode
- GBP
- DeliveryDate
- 20230815
- OrderAccount
- V-UK-OLD-07
- TaxItemGroup
- TTD
- MarkupTransId
- LinePropertyId
- LineDescription
- Legacy office-supply toner cartridges, fully closed
- ProjectCategoryId
- ReceiptDateConfirmed
- 20230814
- ProjectActivityNumber
- ProcurementCategoryName
- Office Supplies\Consumables
- DefaultLedgerDimensionDisplayValue
- Department-004-CostCenter-007
Minimal open line - service item without inventory dimensions
- ItemIdR
- P0002
- LineNumRPK
- 20000
- PurchIdRPK
- PO-2024-112
- PurchQtyR
- 1.00
- SiteId
- UUMF
- LineDisc
- —
- TaxGroup
- —
- ProjectId
- MINI_OPEN_LINE
- LineAmount
- 1200.00
- PurchPrice
- 1200.00
- InventDimId
- MINI_OPEN_LINE
- PurchUnitId
- EC
- WarehouseId
- 12
- CurrencyCode
- EUR
- DeliveryDate
- 20240501
- OrderAccount
- V-SAN-001
- TaxItemGroup
- —
- MarkupTransId
- 5637144503
- LinePropertyId
- RQYALTY
- LineDescription
- —
- ProjectCategoryId
- MINI_OPEN_LINE
- ReceiptDateConfirmed
- —
- ProjectActivityNumber
- MINI_OPEN_LINE
- ProcurementCategoryName
- Facility Services\Cleaning
- DefaultLedgerDimensionDisplayValue
- —
Rule Validation Summary
- Source Rule Count
- 32
- Governed Rule Count
- 32
