PRODUCT_SUPPLIER_ORDER_ITEM_SEARCH	PRODUCT Endpoint
	/rpc/product/?method=PRODUCT_SUPPLIER_ORDER_ITEM_SEARCH
	For information on how to use Advanced Searches, click here

	DETAILS
	Prefix	SupplierOrderItem

	SUB SEARCHES
	SupplierOrder	PRODUCT_SUPPLIER_ORDER_SEARCH
	Product	PRODUCT_SEARCH

	AVAILABLE FIELDS	TYPE
	Area	Numeric	Id of the Linked Area
	AreaText	Text (50)	Title of the linked Area
	FinancialAccount	Numeric	Linked financial account
	FinancialAccountText	Text (50)	See above
	Id	Numeric
	NonProduct	Text (100)	If you are ordering something that you do not want to have as a Product in your system, use this field
	Notes	Text (2000)
	Product	Numeric	Id of the linked Product
	ProductText	Text (50)	Title of the linked Product
	Quantity	Numeric
	SupplierOrder	Numeric	Id of the linked Supplier Order
	SupplierOrderText	Text (50)	Reference of the linked Supplier Order
	TaxType	Numeric	Depends upon your country. For Australia, 1=GST Applies,2=GST Free - Input Taxed,3=GST Free - Other,4=GST Free - Entertainment/Private,5=GST Free - Exclude
	TaxTypeText	Text (50)	See above
	TotalCost	Numeric
	TotalTax	Numeric
	UnitCost	Numeric
	Variant	Numeric	Variant of the linked Product (if any)
	VariantText	Text (50)	Title of the Variant of the linked Product (if any)
	Audit Fields		Click here for more information

	RETURN
	Selected Fields

	EXAMPLE
	1. Items added this month
	oAdvancedSearch.endPoint = 'product'; oAdvancedSearch.method = 'PRODUCT_SUPPLIER_ORDER_ITEM_SEARCH'; oAdvancedSearch.addField('supplierordertext,producttext,quantity,totalamount,gsttypetext'); oAdvancedSearch.addFilter('createddate','MONTH_TO_DATE'); oAdvancedSearch.getResults(function(asData) { SearchComplete(asData);});