| |
PARAMETERS |
TYPE |
|
| |
DataReturn |
Text |
A comma delimited list of advanced search fields to be returned after a successful save |
| |
Id |
Numeric |
|
| |
Remove |
Numeric |
Pass '1' to remove the item |
| |
|
|
|
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Area |
Numeric |
Note: If the area on the supplierorder is -1 or -2, it will be defaulted accordingly |
| |
FinancialAccount |
Numeric |
Defaults to the PurchasesFinancialAccount on the Product |
| |
NonProduct |
Text (100) |
See product |
| |
Notes |
Text (2000) |
|
| |
Product |
Numeric |
Id of the Product. If you do not want to have it as a product, use nonproduct |
| |
Quantity |
Numeric |
|
| |
SupplierOrder |
Numeric |
Mandatory |
| |
TaxType |
Numeric |
If left blank, it will look in order:
- supplierperson,
- supplierbusiness,
- product,
- GST Applies
. If choosing a value, the value depends upon your country. For Australia, 1=GST Applies,2=GST Free - Export,3=GST Free - Other,4=GST Free - Input Taxed,5=GST Free - Exclude |
| |
TotalCost |
Numeric |
|
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TotalTax |
Numeric |
|
| |
UnitCost |
Numeric |
|
| |
UnitCostIncludesTax |
Text (1) |
Y/N. Default Y |
| |
Variant |
Numeric |
|
