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Hi All,
I was trying the Delivery Schedule in Purchase Order lines, and I was able to create those lines, and using item arrival journal to register and receive those lines.
The problem is if I want to do some report based on Purchase Order line, is there a easy way to distinguish the Commercial Line and Delivery Line? I read some articles said there's a different icon for those different line types if it's a delivery schedule for sales order. See link below
I'm just wondering if this kind of function is also available in Purchase Order.
Or I have to distinguish the line with the logic as QTY<>0, Unit Price<>0, AND Line Amount=0?
Thank you.
Hi AaronChen,
That requires to be extended to add the LINEDELIVERYTYPE field to the PurchPurchaseOrderLineV2Entity entity.
Hi Matt,
Thanks for the screenshot, I was able to find the icon in D365 now, somehow it was "hidden" in the first column due to narrow column width.
However, I'm still not able to get that field from Odata, which I need to create some Power BI report, do you know how I can access that field through Odata?
Hi AaronChen,
Please check the field LINEDELIVERYTYPE in the purchline table, value 1 means Commercial and 2 means Delivery.
And PO lines also have icon to distinguish them.
Thanks Saurabh,
I just tried "Type" & "Transaction Type"
All the lines have the same value "Purchase order" for "Type" and "Acquision" for "Transaction Type".
Hi ,
There is line type for "Purchase order lines" as well, did you try that?
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