Name | Type | Cardinality | Label | Required | Help |
---|---|---|---|---|---|
amount | double | 0..1 | |||
assembly | RecordRef | 0..1 | |||
assemblyUnits | RecordRef | 0..1 | |||
billOfMaterials | RecordRef | 0..1 | |||
billOfMaterialsRevision | RecordRef | 0..1 | |||
billVarianceStatus | TransactionBillVarianceStatus | 0..1 | |||
class | RecordRef | 0..1 | Class | F | If you wish, select the class that applies to this purchase order. Click New to set up a new class. Go to Setup > Company > Classes for details about existing classes. |
createdFrom | RecordRef | 0..1 | Created From | F | |
createOutsourcedWO | boolean | 0..1 | |||
customer | RecordRef | 0..1 | |||
customFieldList | CustomFieldList | 0..1 | |||
department | RecordRef | 0..1 | Department | F | If you like, select a department. Click New to enter a new department. Go to Setup > Company > Departments for details about existing departments. |
description | string | 0..1 | |||
expectedReceiptDate | dateTime | 0..1 | |||
grossAmt | double | 0..1 | |||
inventoryDetail | InventoryDetail | 0..1 | |||
isBillable | boolean | 0..1 | |||
isClosed | boolean | 0..1 | |||
item | RecordRef | 0..1 | Items | F | |
landedCostCategory | RecordRef | 0..1 | |||
line | long | 0..1 | The line ID number of the sublist items on a record. For example, in a purchase order with three items, this will be 1, 2, 3. | ||
linkedOrderList | RecordRefList | 0..1 | |||
location | RecordRef | 0..1 | Location | F | |
matchBillToReceipt | boolean | 0..1 | |||
options | CustomFieldList | 0..1 | |||
productionEndDate | dateTime | 0..1 | |||
productionStartDate | dateTime | 0..1 | |||
purchaseContract | RecordRef | 0..1 | Purchase Contract | F | |
quantity | double | 0..1 | |||
quantityAvailable | double | 0..1 | |||
quantityBilled | double | 0..1 | |||
quantityOnHand | double | 0..1 | |||
quantityOnShipments | double | 0..1 | |||
quantityReceived | double | 0..1 | |||
rate | string | 0..1 | |||
serialNumbers | string | 0..1 | |||
tax1Amt | double | 0..1 | |||
taxAmount | double | 0..1 | |||
taxCode | RecordRef | 0..1 | |||
taxDetailsReference | string | 0..1 | |||
taxRate1 | double | 0..1 | |||
taxRate2 | double | 0..1 | |||
units | RecordRef | 0..1 | |||
vendorName | string | 0..1 |