Name | Type | Cardinality | Label | Required | Help |
accountingBookDetailList |
AccountingBookDetailList |
0..1 |
|
|
|
createdDate |
dateTime |
0..1 |
Date Created |
F |
|
createdFrom |
RecordRef |
0..1 |
Receipt of |
F |
This field shows the purchase order this item receipt is created from.
Click the link to open the purchase order. |
currency |
RecordRef |
0..1 |
Currency |
F |
The currency used on the purchase order for this receipt is shown here. |
currencyName |
string |
0..1 |
Currency |
F |
|
customFieldList |
CustomFieldList |
0..1 |
|
|
|
customForm |
RecordRef |
0..1 |
Custom Form |
F |
|
entity |
RecordRef |
0..1 |
Vendor |
F |
This field shows the name of the entity you are receiving items from. |
exchangeRate |
double |
0..1 |
Exchange Rate |
T |
The currency's exchange rate is shown in this field.
You can edit the exchange rate for this transaction only, or you can update the currency record with the exchange rate you enter here. |
expenseList |
ItemReceiptExpenseList |
0..1 |
|
|
|
inboundShipment |
RecordRef |
0..1 |
Inbound Shipment |
F |
|
itemFulfillment |
RecordRef |
0..1 |
Item Fulfillment |
F |
|
itemList |
ItemReceiptItemList |
0..1 |
|
|
|
landedCostMethod |
LandedCostMethod |
0..1 |
Cost Allocation Method |
T |
Choose from one of the following to determine how landed cost is allocated for each item on this transaction:
* Weight - allocated cost per item = (weight of each item/total weight of eligible items) * total landed cost
* Quantity - allocated cost per item = total landed cost / number of eligible items
* Value - allocated cost per item = value of each item / total value of eligible items
Note: Eligible items are the items with the Track Landed Cost box marked on their record. Noneligible items are not allocated landed cost. |
landedCostPerLine |
boolean |
0..1 |
Landed Cost per Line |
F |
If this box is checked, all new item receipts, credit card charges, vendor bills, and checks default to use landed cost per line. |
landedCostsList |
PurchLandedCostList |
0..1 |
|
|
|
lastModifiedDate |
dateTime |
0..1 |
Date Last Modified |
F |
|
memo |
string |
0..1 |
Memo |
F |
Enter an optional reference memo for this receipt. Later, you can search for this receipt by text entered in the memo. |
partner |
RecordRef |
0..1 |
Partner |
F |
|
postingPeriod |
RecordRef |
0..1 |
Posting Period |
F |
Select the period you want to post this transaction to.
If a period is closed, you cannot post to that period. |
subsidiary |
RecordRef |
0..1 |
Subsidiary |
F |
This field displays the subsidiary associated with the received items. |
tranDate |
dateTime |
0..1 |
Date |
T |
This is the date you are receiving this order.
If you want to change the date, enter or click Pick to select a different date. |
tranId |
string |
0..1 |
Ref No. |
F |
NetSuite increases the largest item receipt number by one. If you wish, you can type another number. The next item receipt number will revert to the standard pattern. |