Internal ID | Type | nlapiSubmitField | Label | Required | Help |
---|---|---|---|---|---|
allocateddemand | float | Allocated Demand | false | The Allocated Demand field displays current inventory that is allocated to future demand. | |
allocatedsupply | float | Allocated Supply | false | The Allocated Supply field displays the quantity that is fulfilled by future supply or current inventory. | |
approvalstatus | select | Approval Status | false | If approval routing is enabled, select an Approval Status. | |
closed | checkbox | Closed | false | To close the order reservation without reserving the item, check the Closed box. | |
commitmentfirm | checkbox | Commitment Firm | false | To hold the supply quantity, check the Commitment Firm box. | |
customform | select | Custom Form | false | ||
enddate | date | End Date | true | To define an effective date for the order reservation, enter an End Date. | |
externalid | text | External ID | false | ||
id | integer | Internal ID | false | ||
item | select | Item | true | Select the Item you want to reserve supplies for, | |
location | select | Location | true | Select the order reservation Location. | |
name | text | Name | true | Enter an order reservation Name. | |
nextapprover | select | Next Approver | false | If approval routing is enabled, select the Next Approver in the order reservation workflow. | |
orderallocationstrategy | select | Order Allocation Strategy | false | Select an Order Allocation Strategy. Allocation strategies help you define the rules that allocate speficied inventory. | |
orderpriority | float | Order Priority | false | The Order Reservation field is automatically populated based on the priority defined in the selected sales channel. | |
quantity | float | Quantity | true | Enter the Quantity of items you want to reserve. | |
quantitycommitted | float | Quantity Committed | false | The Quantity Committed field displays the current number of units committed to the order. | |
saleschannel | select | Sales Channel | true | Select the Sales Channel associated with this item. | |
startdate | date | Start Date | true | To define an effective date for the order reservation, enter a Start Date. | |
subsidiary | select | Subsidiary | false | If you have a NetSuite OneWorld account, you can select the subsidiary or root-parent company for this order reservation. | |
targetquantity | float | Target Quantity | false | Enter the Target Quantity of items you want to reserve. | |
templatestored | checkbox | false | |||
tranid | text | ID | false | The order reservation identification (ID) number field is automatically populated. You can enter a different number. | |
transactiondate | date | Transaction Date | true | Enter the order reservation Transaction Date. | |
transactionnumber | text | Transaction Number | false | ||
units | select | Units | false | Enter the number of Units to be reserved for this order. |