Purchase Order Receipt Line
Source: Purchase Order Receipt Line
Analyze By Date: Receipt Date
| Measure | Source and/or calculation |
|---|---|
| PRL Archived Quantity | ArchivedQuantity |
| PRL Archived Write Off Quantity | ArchivedWriteOffQuantity |
| PRL Buy UOM Quantity | BuyUOMQuantity |
| PRL Catch Weight Cost | CatchWeightCost |
| PRL Catch Weight Quantity | CatchWeightQuantity |
| PRL Charge Quantity | ChargeQuantity |
| PRL Chargeback Quantity | ChargebackQuantity |
| PRL Entered Received Quantity | EnteredReceivedQuantity |
| PRL Extended Amount | ExtendedAmount |
| PRL Match Unit Cost | MatchUnitCost |
| PRL Matched Quantity | MatchedQuantity |
| PRL Open To Match Quantity | OpenToMatchQuantity |
| PRL Original Received Quantity | OriginalReceivedQuantity |
| PRL Original Unit Cost | OriginalUnitCost |
| PRL Receipt Line Count | UniqueID |
| PRL Received Allocated Quantity | ReceivedAllocatedQuantity |
| PRL Received UOM Multiplier | ReceivedUOMMultiplier |
| PRL Rejected Quantity | RejectedQuantity |
| PRL Taxable Unit Cost | TaxableUnitCost |
| PRL Vendor Buy UOM Multiplier | VendorBuyUOMMultiplier |
| PRL Vendor Price UOM Multiplier | VendorPriceUOMMultiplier |
| PRL Vendor Price UOM Quantity | VendorPriceUOMQuantity |
| PRL Write Off Quantity | WriteOffQuantity |
Note: This relationship diagram is not applicable for IGS customers.