PurchaseOrderLine — data reference
All 32 fields BSuit stores for PurchaseOrderLine (Procurement), with the record types they refer to.
On this page
#About PurchaseOrderLine
PurchaseOrderLine is a record type in the Procurement area of BSuit. This page lists everything BSuit stores for each purchaseorderline — 32 fields. No dedicated page for it was found in the menu; records may be created by other screens, imports or automatic processes.
#Fields
Every field stored for a purchaseorderline. “Stored as” is the technical field name, useful when talking to support or building reports. 7 fields are references to other record types.
| Field | Stored as | Type | Required | Max length | Refers to |
|---|---|---|---|---|---|
| Purchase Order Id | PurchaseOrderId | Text | No | — | PurchaseOrder |
| Line Number | LineNumber | Whole number | No | — | — |
| Product Id | ProductId | Text | No | — | Product |
| Product Name | ProductName | Text | No | — | — |
| Product Code | ProductCode | Text | No | — | — |
| Description | Description | Text | No | — | — |
| Quantity | Quantity | Number (decimal) | No | — | — |
| Received Quantity | ReceivedQuantity | Number (decimal) | No | — | — |
| Invoiced Quantity | InvoicedQuantity | Number (decimal) | No | — | — |
| Uom Id | UomId | Text | No | — | Uom |
| Unit Price | UnitPrice | Number (decimal) | No | — | — |
| Discount Pct | DiscountPct | Number (decimal) | No | — | — |
| Tax Pct | TaxPct | Number (decimal) | No | — | — |
| Tax Code Id | TaxCodeId | Text | No | — | TaxCode |
| Line Sub Total | LineSubTotal | Number (decimal) | No | — | — |
| Line Tax Amount | LineTaxAmount | Number (decimal) | No | — | — |
| Line Total | LineTotal | Number (decimal) | No | — | — |
| Required By Date | RequiredByDate | Date | No | — | — |
| Vendor Response | VendorResponse | Text | No | — | — |
| Confirmed Quantity | ConfirmedQuantity | Number (decimal) | No | — | — |
| Promised Date | PromisedDate | Date | No | — | — |
| Vendor Line Note | VendorLineNote | Text | No | — | — |
| Rfq Response Line Id | RfqResponseLineId | Text | No | — | RfqResponseLine |
| Purchase Requisition Item Id | PurchaseRequisitionItemId | Text | No | — | PurchaseRequisitionItem |
| Blanket Agreement Line Id | BlanketAgreementLineId | Text | No | — | BlanketAgreementLine |
| Unspsc Code | UnspscCode | Text | No | — | — |
| Unspsc Confidence | UnspscConfidence | Number (decimal) | No | — | — |
| Notes | Notes | Text | No | — | — |
| Id | Id | Text | No | — | — |
| Created At | CreatedAt | Date and time | No | — | — |
| Updated At | UpdatedAt | Date and time | No | — | — |
| Is Deleted | IsDeleted | Yes / No | No | — | — |
#Where PurchaseOrderLine is referenced
Other record types point to this one, so changing or removing a record here can affect them:
| Record type | Field |
|---|---|
| GoodsReceiptNoteItem | Purchase Order Line Id |
| AdvanceShipmentNoticeLine | Purchase Order Line Id |
| VendorInvoiceSubmissionLine | Purchase Order Line Id |
#About this guide
Generated from BSuit’s data model on the date shown under “Seen on a running system”. Field names, types and lengths come from the model itself. References are inferred from field names (a field called “Ledger Id” is treated as pointing to Ledger); the model does not declare relationships, so an inferred link can occasionally be wrong or missing.
About this guide
- Status
- Partially reviewed
- Application
- BSuit ERP
- Audience
- Administrators, analysts and support staff
- Owner
- BSuit documentation team
- Reviewer
- Not yet reviewed
- Last verified
- Never
- Checked against
- Generated from source revision a36c7a086 on 2026-10-02
- Seen on a running system
- Not yet
- Help version
- 2026.0.0-preview
- Guide ID
erp:data/Procurement.purchaseorderline