Aloe.EnterpriseOne.Model.Logistics.Procurement Namespace |
Classes| Class | Description | |
|---|---|---|
 | PurchaseControlDocument | The main document for purchase control data. The purchase control is used to tally all orders and execuctions in the purchasing module. Entity: Scm_Purchase_Control_Documents |
| PurchaseControlDocumentLine | The detail line of purchase control data. The purchase control is used to tally all orders and execuctions in the purchasing module. Entity: Scm_Purchase_Control_Document_Lines |
| PurchaseControlDocumentLinesRepository | Repository class for PurchaseControlDocumentLine objects |
| PurchaseControlDocumentsRepository | Repository class for PurchaseControlDocument objects |
| PurchaseInvoice | Contains purchase invoice headers. Entity: Scm_Purchase_Invoices |
| PurchaseInvoiceLine | Contains detail lines for purchase invoice documents. Entity: Scm_Purchase_Invoice_Lines |
| PurchaseInvoiceLinesRepository | Repository class for PurchaseInvoiceLine objects |
| PurchaseInvoicesOption | Contains purchase invoice specific options for the different document types. Entity: Scm_Purchase_Invoices_Options |
| PurchaseInvoicesOptionsRepository | Repository class for PurchaseInvoicesOption objects |
| PurchaseInvoicesOptionsRepositorySignRestriction | Allowed values for the SignRestriction data attribute |
| PurchaseInvoicesOptionsRepositoryTotalAmountSignRestriction | Allowed values for the TotalAmountSignRestriction data attribute |
| PurchaseInvoicesRepository | Repository class for PurchaseInvoice objects |
| PurchaseOperationType | User-defined categorization of the purchase operations. Used to group the purchase control data. Entity: Scm_Purchase_Operation_Types |
| PurchaseOperationTypesRepository | Repository class for PurchaseOperationType objects |
| PurchaseOrder | Contains purchase order headers. The purchase orders are documents, sent to a supplier, to inform him for an order of goods or services. Entity: Scm_Purchase_Orders |
| PurchaseOrderLine | Contains detail lines of purchase orders. Entity: Scm_Purchase_Order_Lines |
| PurchaseOrderLinesRepository | Repository class for PurchaseOrderLine objects |
| PurchaseOrdersRepository | Repository class for PurchaseOrder objects |
| PurchasePriceList | Contains purchase price list headers. Entity: Scm_Purchase_Price_Lists |
| PurchasePriceListsRepository | Repository class for PurchasePriceList objects |
| PurchaseProductPrice | Contains purchase prices of the products. Used for automatically loading unit prices in the purchase documents. Entity: Scm_Purchase_Product_Prices |
| PurchaseProductPricesRepository | Repository class for PurchaseProductPrice objects |
| PurchaseProductPricesRepositoryPriority | Allowed values for the Priority data attribute |
| ReceivingOrder | Contains the received quantities from a supplier. Entity: Scm_Receiving_Orders |
| ReceivingOrderLine | Contains detail records of Receiving Orders. Each line contains the receiving of a quantity of a product. Entity: Scm_Receiving_Order_Lines |
| ReceivingOrderLinesRepository | Repository class for ReceivingOrderLine objects |
| ReceivingOrdersRepository | Repository class for ReceivingOrder objects |
| Requisition | Contains the internal requisitions for products. Requisitions are consolidated by the purchase department into purchase orders. Entity: Scm_Requisitions |
| RequisitionLine | Detail lines of Requistions. Entity: Scm_Requisition_Lines |
| RequisitionLinesRepository | Repository class for RequisitionLine objects |
| RequisitionsRepository | Repository class for Requisition objects |
| Supplier | Contains supplier conditions (contracts). Entity: Scm_Suppliers |
| SuppliersRepository | Repository class for Supplier objects |
| SupplierType | Supplier types are primarily used to differentiate the security level access to the different supplier groups. Entity: Scm_Supplier_Types |
| SupplierTypesRepository | Repository class for SupplierType objects |