PRODUCT_SUPPLIER_ORDER_ITEM

	PRODUCT_SUPPLIER_ORDER_ITEM_SEARCH	PRODUCT Endpoint
	/rpc/product/?method=PRODUCT_SUPPLIER_ORDER_ITEM_SEARCH
	For information on how to use Advanced Searches, click here

	DETAILS
	Prefix	SupplierOrderItem

	SUB SEARCHES
	SupplierOrder	PRODUCT_SUPPLIER_ORDER_SEARCH
	Product	PRODUCT_SEARCH

AVAILABLE FIELDS	TYPE
Area	Numeric	Id of the Linked Area
AreaText	Text (50)	Title of the linked Area
FinancialAccount	Numeric	Linked financial account
FinancialAccountText	Text (50)	See above
Id	Numeric
NonProduct	Text (100)	If you are ordering something that you do not want to have as a Product in your system, use this field
Notes	Text (2000)
Product	Numeric	Id of the linked Product
ProductText	Text (50)	Title of the linked Product
Quantity	Numeric
SupplierOrder	Numeric	Id of the linked Supplier Order
SupplierOrderText	Text (50)	Reference of the linked Supplier Order
TaxType	Numeric	Depends upon your country. For Australia, 1=GST Applies,2=GST Free - Input Taxed,3=GST Free - Other,4=GST Free - Entertainment/Private,5=GST Free - Exclude
TaxTypeText	Text (50)	See above
TotalCost	Numeric
TotalTax	Numeric
UnitCost	Numeric
Variant	Numeric	Variant of the linked Product (if any)
VariantText	Text (50)	Title of the Variant of the linked Product (if any)

Audit Fields		Click here for more information

	RETURN
	Selected Fields

	EXAMPLE
	1. Items added this month
	oAdvancedSearch.endPoint = 'product'; oAdvancedSearch.method = 'PRODUCT_SUPPLIER_ORDER_ITEM_SEARCH'; oAdvancedSearch.addField('supplierordertext,producttext,quantity,totalamount,gsttypetext'); oAdvancedSearch.addFilter('createddate','MONTH_TO_DATE'); oAdvancedSearch.getResults(function(asData) { SearchComplete(asData);});