Internal ID | Type | nlapiSubmitField | Label | Required | Help |
---|---|---|---|---|---|
createddate | datetime | false | false | ||
externalid | text | false | ExternalId | false | |
lastmodifieddate | datetime | false | false | ||
location | select | false | Location | true | Select a Location to associate with the transaction you are entering and filter the list you are viewing. |
memo | text | true | Memo | false | Enter any comment about why you are deleting this transaction. If you selected the standard deletion reason, Other, you must provide a comment in this field. |
subsidiary | select | false | Subsidiary | true | If you use NetSuite OneWorld, select a subsidiary. If the selected vendor record is shared with multiple subsidiaries, you can select any assigned subsidiary to associate with this purchase contract. The default subsidiary is the user’s subsidiary. After you select the Subsidiary, the fields on the Items subtab change to reflect the values associated with the selected subsidiary. In addition, in the Classification section, the Class, Department, Location, Currency, Tax Nexus and other fields also change to reflect the selected subsidiary. |
trandate | date | false | Date | true | Accept today's Date as the transaction date, or select another date. |
Internal ID | Type | Label | Required | Help |
---|---|---|---|---|
description | text | Description | false | |
inventorydetail | summary | Inventory Detail | false | |
item | text | Item | false | |
itemname | text | Item | false | |
itemonhand | float | Total | false | |
line | text | false | ||
quantity | posfloat | Quantity | false |