The receiving order for the goods that were invoiced. The id is used for 2 or 3 way quantity check. null means that there is no linked RO and the 2 or 3 way check will not include the RO. [Filter(multi eq)]

Namespace: Aloe.EnterpriseOne.Model.Logistics.Procurement
Assembly: Aloe.EnterpriseOne.Model (in Aloe.EnterpriseOne.Model.dll) Version: 20.1.3.5

Syntax

C++

Copy

public ReceivingOrder ReceivingOrder { get; set; }

Public Property ReceivingOrder As ReceivingOrder
	Get
	Set

public:
property ReceivingOrder^ ReceivingOrder {
	ReceivingOrder^ get ();
	void set (ReceivingOrder^ value);
}

member ReceivingOrder : ReceivingOrder with get, set

Property Value

Type: ReceivingOrder

Reference

PurchaseInvoice Class

Aloe.EnterpriseOne.Model.Logistics.Procurement Namespace

PurchaseInvoiceAddLanguageSpecificTextSet("LST256EB8E8_0?cpp=::|nu=.");ReceivingOrder Property

Property Value

Reference

PurchaseInvoiceReceivingOrder Property