Table of Contents

Table Scm_Receiving_Orders

Entity

Entity: Logistics.Procurement.ReceivingOrders

Contains the received quantities from a supplier. Entity: Scm_Receiving_Orders

Owner Tables Hierarchy

Summary

Name Type Description
Document_Currency_Id uniqueidentifier The currency of the unit prices and amounts in the document.
Document_Id uniqueidentifier
Invoice_Document_No nvarchar(20) Contains the purchase invoice number when it is known in advance, null otherwise.
Is_Released bit Readonly True if the document is not void and its state is released or greater. Deprecated
Is_Single_Execution bit Readonly Specifies whether the document is a single execution of its order document.
Notes nvarchar(254)
Payment_Account_Id uniqueidentifier
Payment_Due_Date datetime Due date for the payment. When null, the payment due date is the documents date.
Payment_Type_Id uniqueidentifier When not NULL specifies the payment type for the sales order
Planned_Delivery_Date datetime When not null, specifies the planned delivery date for all lines.
Planned_Release_Date datetime The date, when the document is planned to be realeased.
Purchase_Lot_Description nvarchar(254) Description of the purchase lot for the whole document. It is set for the lots created by this receiving order.
Purchase_Order_Id uniqueidentifier The purchase order which is received with this receiving order.
Purchase_Price_List_Id uniqueidentifier The price list, which, when non-NULL, is used to automatically load unit prices of the products, when entering the invoice manually.
Receiving_Order_Id uniqueidentifier PK
Row_Version timestamp
Store_Id uniqueidentifier The store in which the goods were received.
Supplier_Id uniqueidentifier The supplier of the products for this receiving order.

Columns

Document_Currency_Id

The currency of the unit prices and amounts in the document.

Property Value
Auto Complete no
Data Filter no
Default Value None
Enter Stop no
Ignore for Insert Order no
Is Entity Name no
Max Length -1
Order 2147483647
Ownership Reference no
Pasword no
Picture no
Primary Key no
Readonly no
Referenced Table Gen_Currencies
RTF no
Sortable no
Summary Type None
Supports EQUALS_IN yes
Type uniqueidentifier
UI Memo Editor no
UI Width Short
User Login no
Visible yes

Document_Currency_Id - Supported Filters

Filter Type Default Include Nulls Hidden by Default
Equals NULL no yes

Document_Id

Property Value
Auto Complete no
Data Filter no
Default Value None
Enter Stop yes
Ignore for Insert Order no
Is Entity Name no
Max Length -1
Order 2147483647
Ownership Reference yes
Pasword no
Picture no
Primary Key no
Readonly no
Referenced Table Gen_Documents
RTF no
Sortable no
Summary Type None
Supports EQUALS_IN yes
Type uniqueidentifier
UI Memo Editor no
UI Width Medium
User Login no
Visible no

Document_Id - Supported Filters

Filter Type Default Include Nulls Hidden by Default
Equals NULL no no

Invoice_Document_No

Contains the purchase invoice number when it is known in advance, null otherwise.

Property Value
Auto Complete no
Data Filter no
Default Value None
Enter Stop no
Ignore for Insert Order no
Is Entity Name no
Max Length 20
Order 2147483647
Ownership Reference no
Pasword no
Picture no
Primary Key no
Readonly no
RTF no
Sortable no
Summary Type None
Supports EQUALS_IN no
Type nvarchar(20) (Allows NULL)
UI Memo Editor no
UI Width 100
User Login no
Visible yes

Invoice_Document_No - Supported Filters

Filter Type Default Include Nulls Hidden by Default
Equals NULL yes no

Is_Released

True if the document is not void and its state is released or greater. Deprecated

Property Value
Auto Complete no
Data Filter no
Default Value False
Enter Stop yes
Ignore for Insert Order no
Is Entity Name no
Max Length -1
Order 2147483647
Ownership Reference no
Pasword no
Picture no
Primary Key no
Readonly yes
RTF no
Sortable no
Summary Type None
Supports EQUALS_IN no
Type bit
UI Memo Editor no
UI Width Medium
User Login no
Visible no

Is_Released - Supported Filters

Filter Type Default Include Nulls Hidden by Default
Equals NULL no yes

Is_Single_Execution

Specifies whether the document is a single execution of its order document.

Property Value
Auto Complete no
Data Filter no
Default Value False
Enter Stop yes
Ignore for Insert Order no
Is Entity Name no
Max Length -1
Order 2147483647
Ownership Reference no
Pasword no
Picture no
Primary Key no
Readonly yes
RTF no
Sortable no
Summary Type None
Supports EQUALS_IN no
Type bit
UI Memo Editor no
UI Width Medium
User Login no
Visible no

Is_Single_Execution - Supported Filters

Filter Type Default Include Nulls Hidden by Default
Equals NULL no yes

Notes

Property Value
Attributes IsLongString
Auto Complete no
Data Filter no
Default Value None
Enter Stop no
Ignore for Insert Order no
Is Entity Name no
Max Length 254
Order 2147483647
Ownership Reference no
Pasword no
Picture no
Primary Key no
Readonly no
RTF no
Sortable no
Summary Type None
Supports EQUALS_IN no
Type nvarchar(254) (Allows NULL)
UI Memo Editor no
UI Width Short
User Login no
Visible no

Payment_Account_Id

Property Value
Auto Complete no
Data Filter no
Default Value None
Enter Stop yes
Ignore for Insert Order no
Is Entity Name no
Max Length -1
Order 2147483647
Ownership Reference no
Pasword no
Picture no
Primary Key no
Readonly no
Referenced Table Cash_Payment_Accounts
RTF no
Sortable no
Summary Type None
Supports EQUALS_IN yes
Type uniqueidentifier (Allows NULL)
UI Memo Editor no
UI Width Medium
User Login no
Visible yes

Payment_Account_Id - Supported Filters

Filter Type Default Include Nulls Hidden by Default
Equals NULL yes no

Payment_Due_Date

Due date for the payment. When null, the payment due date is the documents date.

Property Value
Auto Complete no
Data Filter no
Default Value None
Enter Stop no
Ignore for Insert Order no
Is Entity Name no
Max Length -1
Order 2147483647
Ownership Reference no
Pasword no
Picture no
Primary Key no
Readonly no
RTF no
Sortable no
Summary Type None
Supports EQUALS_IN no
Type datetime (Allows NULL)
UI Memo Editor no
UI Width Medium
User Login no
Visible yes

Payment_Due_Date - Supported Filters

Filter Type Default Include Nulls Hidden by Default
GreaterThanOrLessThan None yes no

Payment_Type_Id

When not NULL specifies the payment type for the sales order

Property Value
Auto Complete no
Data Filter no
Default Value None
Enter Stop yes
Ignore for Insert Order no
Is Entity Name no
Max Length -1
Order 2147483647
Ownership Reference no
Pasword no
Picture no
Primary Key no
Readonly no
Referenced Table Cash_Payment_Types
RTF no
Sortable no
Summary Type None
Supports EQUALS_IN yes
Type uniqueidentifier (Allows NULL)
UI Memo Editor no
UI Width Medium
User Login no
Visible yes

Payment_Type_Id - Supported Filters

Filter Type Default Include Nulls Hidden by Default
Equals NULL yes no

Planned_Delivery_Date

When not null, specifies the planned delivery date for all lines.

Property Value
Auto Complete no
Data Filter no
Default Value None
Enter Stop no
Ignore for Insert Order no
Is Entity Name no
Max Length -1
Order 2147483647
Ownership Reference no
Pasword no
Picture no
Primary Key no
Readonly no
RTF no
Sortable no
Summary Type None
Supports EQUALS_IN no
Type datetime (Allows NULL)
UI Memo Editor no
UI Width Medium
User Login no
Visible yes

Planned_Delivery_Date - Supported Filters

Filter Type Default Include Nulls Hidden by Default
GreaterThanOrLessThan None yes no

Planned_Release_Date

The date, when the document is planned to be realeased.

Property Value
Auto Complete no
Data Filter no
Default Value None
Enter Stop no
Ignore for Insert Order no
Is Entity Name no
Max Length -1
Order 2147483647
Ownership Reference no
Pasword no
Picture no
Primary Key no
Readonly no
RTF no
Sortable no
Summary Type None
Supports EQUALS_IN no
Type datetime (Allows NULL)
UI Memo Editor no
UI Width Medium
User Login no
Visible yes

Planned_Release_Date - Supported Filters

Filter Type Default Include Nulls Hidden by Default
GreaterThanOrLessThan None yes no

Purchase_Lot_Description

Description of the purchase lot for the whole document. It is set for the lots created by this receiving order.

Property Value
Auto Complete no
Data Filter no
Default Value None
Enter Stop yes
Ignore for Insert Order no
Is Entity Name no
Max Length 254
Order 2147483647
Ownership Reference no
Pasword no
Picture no
Primary Key no
Readonly no
RTF no
Sortable no
Summary Type None
Supports EQUALS_IN no
Type nvarchar(254) (Allows NULL)
UI Memo Editor no
UI Width Medium
User Login no
Visible yes

Purchase_Order_Id

The purchase order which is received with this receiving order.

Property Value
Auto Complete no
Data Filter no
Default Value None
Enter Stop yes
Ignore for Insert Order no
Is Entity Name no
Max Length -1
Order 2147483647
Ownership Reference no
Pasword no
Picture no
Primary Key no
Readonly no
Referenced Table Scm_Purchase_Orders
RTF no
Sortable no
Summary Type None
Supports EQUALS_IN yes
Type uniqueidentifier (Allows NULL)
UI Memo Editor no
UI Width Long
User Login no
Visible no

Purchase_Order_Id - Supported Filters

Filter Type Default Include Nulls Hidden by Default
Equals NULL yes no

Purchase_Price_List_Id

The price list, which, when non-NULL, is used to automatically load unit prices of the products, when entering the invoice manually.

Property Value
Auto Complete no
Data Filter no
Default Value None
Enter Stop no
Ignore for Insert Order no
Is Entity Name no
Max Length -1
Order 2147483647
Ownership Reference no
Pasword no
Picture no
Primary Key no
Readonly no
Referenced Table Scm_Purchase_Price_Lists
RTF no
Sortable no
Summary Type None
Supports EQUALS_IN yes
Type uniqueidentifier (Allows NULL)
UI Memo Editor no
UI Width Medium
User Login no
Visible yes

Purchase_Price_List_Id - Supported Filters

Filter Type Default Include Nulls Hidden by Default
Equals NULL yes no

Receiving_Order_Id

Property Value
Auto Complete no
Data Filter no
Default Value NewGuid
Enter Stop yes
Ignore for Insert Order no
Is Entity Name no
Max Length -1
Order 2147483647
Ownership Reference no
Pasword no
Picture no
Primary Key yes (order: 1)
Readonly no
RTF no
Sortable no
Summary Type None
Supports EQUALS_IN yes
Type uniqueidentifier
UI Memo Editor no
UI Width Medium
User Login no
Visible no

Receiving_Order_Id - Supported Filters

Filter Type Default Include Nulls Hidden by Default
Equals NULL no no

Row_Version

Property Value
Auto Complete no
Data Filter no
Default Value None
Enter Stop yes
Ignore for Insert Order no
Is Entity Name no
Max Length -1
Order 2147483647
Ownership Reference no
Pasword no
Picture no
Primary Key no
Readonly no
RTF no
Sortable no
Summary Type None
Supports EQUALS_IN no
Type timestamp
UI Memo Editor no
UI Width Medium
User Login no
Visible no

Store_Id

The store in which the goods were received.

Property Value
Auto Complete no
Data Filter no
Default Value None
Enter Stop no
Ignore for Insert Order no
Is Entity Name no
Max Length -1
Order 2147483647
Ownership Reference no
Pasword no
Picture no
Primary Key no
Readonly no
Referenced Table Inv_Stores
RTF no
Sortable no
Summary Type None
Supports EQUALS_IN yes
Type uniqueidentifier (Allows NULL)
UI Memo Editor no
UI Width Long
User Login no
Visible yes

Store_Id - Supported Filters

Filter Type Default Include Nulls Hidden by Default
Equals NULL yes no

Supplier_Id

The supplier of the products for this receiving order.

Property Value
Auto Complete no
Data Filter no
Default Value None
Enter Stop yes
Ignore for Insert Order no
Is Entity Name no
Max Length -1
Order 2147483647
Ownership Reference no
Pasword no
Picture no
Primary Key no
Readonly no
Referenced Table Scm_Suppliers
RTF no
Sortable no
Summary Type None
Supports EQUALS_IN yes
Type uniqueidentifier
UI Memo Editor no
UI Width Long
User Login no
Visible yes

Supplier_Id - Supported Filters

Filter Type Default Include Nulls Hidden by Default
Equals NULL no no
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