Open Purchase Order Lines

In Scope

Technical: 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)

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