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Sage Distribution and Manufacturing Operations

xtremPurchasing package

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Entity Node
None purchaseInvoiceLineToPurchaseCreditMemoLine
  purchaseInvoiceMatching
  purchaseOrderLineToPurchaseInvoiceLine
  purchaseOrderLineToPurchaseReceiptLine
  purchaseReceiptLineToPurchaseInvoiceLine
  purchaseReceiptLineToPurchaseReturnLine
  purchaseReceiptMatching
  purchaseRequisition
  purchaseRequisitionLine
  purchaseRequisitionLineToPurchaseOrderLine
  purchaseReturnLineToPurchaseCreditMemoLine
  purchaseReturnLineToPurchaseInvoiceLine
  purchaseReturnMatching
  unbilledAccountPayableInputSet
  unbilledAccountPayableResultLine
  basePurchaseDocumentLineDiscountCharge
  purchaseCreditMemo
  purchaseCreditMemoLineDiscountCharge
  purchaseInvoice
  purchaseOrder
  purchaseReceipt
  purchaseRequisitionLineDiscountCharge
  purchaseReturn
  purchaseCreditMemoLineTax
  purchaseCreditMemoTax
  purchaseDocumentLineTax
  purchaseDocumentTax
  workInProgressPurchaseOrderLine
  workInProgressPurchaseReceiptLine
  workInProgressPurchaseReturnLine
  purchaseCreditMemoLine
  purchaseInvoiceLine
  purchaseOrderLine
  purchaseReceiptLine
  purchaseReturnLine
Enumeration
PurchaseRequisitionOrderStatus
PurchaseDocumentApprovalStatus
PurchaseDocumentStatus
PurchaseRequisitionDisplayStatus
UnbilledAccountPayableStatus
TaxCalculationStatus
InboundDisplayStatus
PurchaseInvoiceStatus
PurchaseInvoiceMatchingStatus
PurchaseOrderReceiptStatus
PurchaseOrderInvoiceStatus
PurchaseReceiptInvoiceStatus
PurchaseReceiptReturnStatus
PurchaseReturnInvoiceStatus
PurchaseReturnShippingStatus
SystemDataTypes
PriceOrigin