Take Ownership

Internal ID: bulkownershiptransfer

Supports Custom Fields

Fields

Internal ID Type nlapiSubmitField Label Required Help
inboundshipmentnumber text Inbound Shipment false
incoterm select Incoterm false
postingperiod select Posting Period false
receivinglocation select Receiving Location false
trandate date Date false
vendor select Vendor false Select from the dropdown list to filter purchase order items to a particular vendor.

Sublists

items - Ownership Transfer Item

Internal ID Type Label Required Help
amount currency Amount false
currency select Currency false
description textarea Description false
exchangerate currency2 Exchange Rate false
incoterm select Incoterm false
item select Item false
ownershiptransfer select Receive Inbound Shipment false
porate currency2 PO Rate false
process checkbox Process false
purchaseorder select PO false
quantity float Quantity false
rate currency2 Rate false
receivinglocation select Receiving Location false
unit text Unit false
vendor text Vendor false