MNMaterialListLineProjection

PX.Objects.MN.POCreateExtRelease 2026.1

Projection of MNMaterialListLine containing only fields required for the FixedDemand view.

Select a row for its description 12 of 12 fields

	Field Name	Type	Foreign Key
	`BranchID`	`int`	-
Description:The identifier of the branch associated with the material line. The value of this field corresponds to the value of the Branch.BranchID field.
	`CustomerID`	`int`	-
Description:The identifier of the customer of the original sales order. The field is a part of the identifier of the reason code AR.Customer.Customer.bAccountID.
	`ExpectedByDate`	`datetime`	-
Description:The date when the goods are expected in the company's warehouse in case when Provisioning Source = Purchase to Order/Blanket For Normal.
	`InventoryID`	`int`	-
Description:The identifier of the inventory item associated with the material line. Non-stock kits are omitted. .
	`LineNbr`	`int`	-
Description:The original sequence number of the line among all the material lines. The sequence of line numbers of the material lines belonging to a single document can include gaps.
	`MaterialListNoteID`	`uniqueidentifier`	-
Description:The NoteID of the material list.
	`NoteID`	`uniqueidentifier`	-
Description:No description available
	`OpenQty`	`decimal`	-
Description:The quantity of the item to be shipped. That is, the total quantity minus the quantity shipped according to closed shipment documents.
	`POCreateDate`	`datetime`	-
Description:Determines when the system must pick up the line on the Create Purchase Orders (PO505000) form: PO Creation Date should be not greater than current business date.
	`ProjectID`	`int`	-
Description:The identifier of the project associated with the material line.
	`RequiredQty`	`decimal`	-
Description:The quantity of an item which is required to procure and utilize. The value can be manually modified.
	`UOM`	`nvarchar`	-
Description:The unit of measure for the quantity associated with the material line.