Interprise.Web.Services.Models.SupplierPurchaseReceiptInput+SupplierPurchaseReceiptDetail

Name	Description	Type	Additional information
PurchaseOrderCode	Optional, use for consolidated orders when overriding some detail data	string	None.
ItemCode	Optional if ItemName has value	string	None.
ItemName	Optional if ItemCode has value	string	None.
LineNum	Linenum in Purchase Order	integer	None.
ItemDescription	Description to override the default item description	string	None.
ReceivedQty	Received quantity per item, mandatory	decimal number	None.
CostPrice	Optional , specify the value if you want to override default cost price	decimal number	None.
Discount	Optional , specify the value if you want to override discount	decimal number	None.
TaxCode	Optional , specify the value if you want to override	string	None.
UnitMeasureCode	Optional , specify the value if you want to override	string	None.
UpdatePOQty	Indicates that PO quantity ordered will be adjusted when received quantity is less than PO quantity	boolean	None.
BatchSerial	Applies to batch serial items	Collection of Interprise.Web.Services.Models.SupplierPurchaseReceiptInput+BatchSerialData	None.
CustomFields	Collection of all the custom fields in SupplierPurchaseOrderDetail table	Collection of Interprise.Web.Services.Models.CustomField	None.