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Home/Docs/Entity Reference/Shipment Asset Line — entity reference
REFERENCE · Last reviewed

Shipment Asset Line — entity reference

A per-unit identity row hanging off a Shipment, and optionally off one of its lines, for serialised or asset-tracked goods such as vehicles and machines: serial, engine, component, batch and lot numbers, product code, description and family, manufacturing plant and month or year, and the eventual sale-side fields (sale date, sale invoice number, selling branch and selling partner). The serial and lot identity the running system does use travels on ItemLot instead, referenced from delivery and receipt lines.

Fields

FieldLabelTypeRequiredWhat it does
AssetIdAssetLookup → Asset
AssetNumberAsset NumberText
BatchNoBatch NoText
ComponentNumberComponent NumberText
CreatedByIdCreated ByLookup → UserAccountYes
CreatedDateTimeCreated DateDateAndTimeYes
DeliveryDateDelivery DateDate
EngineNumberEngine NumberText
IdIdGuidYes
ItemIdItemLookup → Item
ItemLotIdItem LotLookup → ItemLot
ItemLotTypeIdItem Lot TypeLookup → ItemLotType
LotNumberLot NumberText
ManufactureDateManufacture DateDate
ManufacturingMonthManufacturing MonthNumber
ManufacturingYearManufacturing YearNumber
ModifiedByIdModified ByLookup → UserAccountYes
NameNameText
Name (dup-e0e45c92)NameTextYes
OwnerIdOwnerLookup → UserAccountYes
PlantNamePlant NameText
PricePriceCurrency
ProductCodeProduct CodeText
ProductDescriptionProduct DescriptionText
ProductFamilyProduct FamilyPickList
QuantityQuantityNumber
RecordTypeIdRecord TypeGuid, hidden
SaleDateSale DateDate
SaleInvoiceNumberSale Invoice NumberText
SellingBranchIdSelling BranchLookup → BranchThe branch that eventually sold this individual unit, recorded on the inbound asset row so a unit can be traced from arrival to sale. It belongs to the sale-side group with SaleDate, SaleInvoiceNumber and SellingPartnerAccountId, none of which any code populates.
SellingPartnerAccountIdSelling Partner AccountLookup → Account
SerialNumberSerial NumberTextThe manufacturer's serial or chassis number for the individual unit, kept alongside separate engine and component numbers.
ShipmentIdShipmentLookup → Shipment
ShipmentLineIdShipment LineLookup → ShipmentLineOptionally narrows the asset row to one specific shipment line rather than the shipment as a whole, which is how several serialised units of the same item on one line would each get their own identity row.
SKUIdSKULookup → SKU
StatusStatusPickListSeeded with the values Draft, Shipped and Registered, describing where the individual unit is in its handover lifecycle. No code writes it, so it reflects only what a user or an integration puts there. Values: Shipped, Registered, Draft.
StatusReasonStatus ReasonPickListSeeded with the values Online, Standby and Offline, which describe the unit's operational condition rather than qualifying the shipment status it sits next to. Nothing in the platform sets or reads it. Values: Online, Standby, Offline.
StockKeepingUnitProduct SKUTextA free-text stock-keeping code as supplied by the sender, held separately from SKUId, which is the resolved lookup to the platform's own SKU record. The two can disagree and nothing reconciles them.
SupplierInvoiceDateSupplier Invoice DateDate
SupplierInvoiceNumberSupplier Invoice NumberText
UIPropsUI PropsText
UpdatedDateTimeModified DateDateAndTimeYes
VehicleOKDateVehicle OK DateDateThe date the unit passed its pre-delivery inspection and was declared fit to hand over.

Actions

ActionLabelTypeWhat it does
BulkDeleteDeleteDeleteDelete
CloneCloneServerAction (Clone)Create a copy of this record
DeleteDeleteDeleteDelete
DeleteInListDeleteDeleteDelete
EditEditEditEdit
EditInLineEditEditEdit
EditLineDetailEditEditInlineEdit
NewNewNewNew