| Interface | Description |
|---|---|
| PurchasingLineMboRemote |
Remote Interface to the POLine or PRLine object.
|
| PurchasingMboRemote |
Remote Interface to the PO and PR object.
|
| Class | Description |
|---|---|
| FldCommonCurrencyCode |
Common field validation class for : CurrencyCode
used by POLINE,PRLINE,INVOICELINE objects(common actions()).
|
| FldPurAssetnum |
This is field class validation for the asset field of POLine/PRLine.
|
| FldPurBillTo |
This is the field validation class for billto attribute in PO/PR.
|
| FldPurChargeStore |
POLine/PRLine/RFQLine chargestore validation class
|
| FldPurClassStructureId |
Behaviour of the classstructureid field in the Purchasing apps related objects.
|
| FldPurCommodityCode | |
| FldPurCommodityGroup | |
| FldPurConditionCode |
Field validation class for Conditioncode(of an item) attribute of PurchaseLine.
|
| FldPurContact |
PO/PR/RFQVendor/Invoice Contact field validation.
|
| FldPurContractRefNum |
This is the field validation class for ContractRefNum field of PO and PR.
|
| FldPurDeliveryDate |
Validation for ReqDeliveryDate and VenDeliveryDate in POLine/PRLine.
|
| FldPurGLCreditAcct |
Validation for glcredit attribute in PO,PR objects.
|
| FldPurGLDebitAcct |
Validation for gldebit attribute in PO,PR,RFQ objects.
|
| FldPurInclusive |
This is the field validation class for inclusive1..inclusive5 attributes in PO/PR.
|
| FldPurInternal |
This is the field validation class for Internal in PO and PR.
|
| FldPurIssue |
This is the field validation class for issue in POLine/PRLine.
|
| FldPurItemNum |
This is the field validation class for item field of POLine & PRLine.
|
| FldPurLineContractNum |
Behavior associated with the POLINE/PRLINE.CONTRACTNUM field
|
| FldPurLineContractRefNum |
This is the field validation class for ContractRefNum field of POLine and PRLine.
|
| FldPurLineContRefLineID |
Behavior associated with the POLine.
|
| FldPurLineCost |
This is the field validation class for linecost field of POLine/PRLine/QuotationLine(RFQ)
This is the totalcost of the line item. |
| FldPurLineResType | |
| FldPurLineType |
Line Type field validation for POLine, PRLine and RFQLine.
|
| FldPurLoadedCost |
This class is to validate the agreementPONum on the PO or the PRLine
extends the common field validation for PONUM
|
| FldPurLocation |
This is field class validation for the location field of POLine/PRLine/RFQLine.
|
| FldPurOrderQty |
This is the field validation class for the orderqty field of POLine/PRLine.
|
| FldPurOrderUnit |
Field rountines associated with the OrderUnit attribute of PRLine, POLine
and RFQLine.
|
| FldPurPreTaxTotal |
This is the field class validation for PreTaxTotal(non-persistent field) for PO/PR.
|
| FldPurRefWO |
This is the field class validation for the refwo field of POLine/PRLine/RFQLine.
|
| FldPurRequestedBy |
RequestedBy field validation class for both the POLine and the PRLine objects.
|
| FldPurShipTo |
This is the field validation class for shipto attribute in PO/PR.
|
| FldPurStoreloc |
This is the field validation class for storeloc field of POLine/PRLine/RFQLine.
Storeloc is the storeroom location of the item. |
| FldPurStoreLocSiteID |
This is the field validation class for StoreLocSiteID field of PO and PR.
|
| FldPurSupervisor |
Common field class validation for Supervisor attribute in POLine and PR objects.
|
| FldPurTaxExempt |
This is the field validation class for the tax exempt field in POline/PRline/invoiceline.
|
| FldPurTermId |
This is the field class validation for the termid field of PO/PR/RFQ/CONTRACT/INVOICE/RFQVENDOR
It extends FldPOTermId in the po package to derive base validation. |
| FldPurTotalBaseCost |
This is a non-persistent field validation for totalBaseCost for PO and PR
The total base cost coverts the total cost of a PO or a PR into the
base currency of the PO or the PR according to the formula
totalbasecost = totalcost * exchangerate
|
| FldPurTotalCost |
This is the field class validation for TotalCost field of PO/PR/Invoice.
|
| FldPurTotalTax |
This field validation class will re-calculate the totalcost attribute in
either PO,PR or Invoice.This class will add all the totaltax1-5 depending on
inclusive1-5 and add it to the pretaxtotal field in PO or PR to populate TOTALCOST
|
| FldPurUnitCost |
Field rountines associated with the unitcost field of POLine
|
| FldPurVendor |
This is the field validation class for the vendor field in PO/PR.
|
| FldPurWonum |
This is the field class validation for the wonum field of POLine/PRLine/RFQLine.
It extends FldInterfaceWonum in the workorder package to derive base validation. |
| PurchasingLineMbo |
Mbo object to represent a PRLine or a POLine.
|
| PurchasingMbo |
Mbo object to represent an PR or a PO.
|