Internal ID | Type | nlapiSubmitField | Label | Required | Help |
---|---|---|---|---|---|
account | select | false | Account | false | This field identifies the account to be debited or credited when an instance of the transaction type is saved. The Account field is enabled only when List Style is set to Basic. |
availablevendorcredit | currency | false | Available Vendor Credit | false | |
billaddresslist | select | false | Vendor Select | false | |
billingaddress | summary | false | false | ||
class | select | false | Class | false | |
createddate | datetime | false | false | ||
currency | select | false | Currency | false | |
currencyname | text | false | Currency | false | |
currencysymbol | text | false | Currency Symbol | false | |
customform | select | false | Custom Form | true | |
department | select | false | Department | false | |
discountamount | currency | false | Disc. Amt. | false | |
discountdate | date | false | Disc. Date | false | |
duedate | date | false | Due Date | false | |
entity | select | false | Vendor | true | |
exchangerate | currency2 | false | Exchange Rate | true | |
externalid | text | false | ExternalId | false | |
incoterm | select | false | Incoterm | false | |
landedcostmethod | select | false | Cost Allocation Method | true | |
landedcostperline | checkbox | false | Landed Cost per Line | false | |
lastmodifieddate | datetime | false | false | ||
location | select | false | Location | true | |
memo | text | false | Memo | false | |
nexus | select | false | Nexus | false | |
overrideinstallments | checkbox | false | Override | false | |
paymenthold | checkbox | false | Payment Hold | false | |
postingperiod | select | false | Posting Period | true | |
status | text | false | Status | false | |
subsidiary | select | false | Subsidiary | false | |
taxdetailsoverride | checkbox | false | Tax Details Override | false | |
taxregoverride | checkbox | false | Nexus Override | false | |
taxtotal | currency | false | Tax | false | |
trandate | date | false | Date | true | |
tranid | text | false | Reference No. | false | |
transactionnumber | text | false | Transaction Number | false | |
transtatus | select | false | Status | false | |
usertotal | currency | false | Amount | false |
Internal ID | Type | Label | Required | Help |
---|---|---|---|---|
exchangerate | currency2 | Exchange Rate | true |
Internal ID | Type | Label | Required | Help |
---|---|---|---|---|
account | select | Account | true | |
amortizationenddate | date | Amort. End | false | |
amortizationresidual | rate | Residual | false | |
amortizationsched | select | Amort. Schedule | false | |
amortizationtype | text | false | ||
amortizstartdate | date | Amort. Start | false | |
amount | currency | Amount | true | |
category | select | Category | false | |
class | select | Class | false | |
customer | select | Customer:Job | false | |
department | select | Department | false | |
grossamt | currency | Gross Amount | false | |
isbillable | checkbox | Billable | false | |
line | integer | Line | false | |
location | select | Location | false | |
memo | text | Memo | false | |
taxamount | currency | Tax Amount | false | |
taxdetailsreference | text | Tax Details Reference | false |
Internal ID | Type | Label | Required | Help |
---|---|---|---|---|
amount | poscurrency | Amount | true | |
amountdue | currency | Amount Due | false | |
duedate | date | Due Date | true | |
seqnum | integer | Installment Number | false | |
status | text | Status | false |
Internal ID | Type | Label | Required | Help |
---|---|---|---|---|
amortizationenddate | date | Amort. End | false | |
amortizationresidual | rate | Residual | false | |
amortizationsched | select | Amort. Schedule | false | |
amortizationtype | text | false | ||
amortizstartdate | date | Amort. Start | false | |
amount | currency | Amount | false | |
billvariancestatus | text | false | ||
catchupperiod | select | false | ||
class | select | Class | false | |
customer | select | Customer:Job | false | |
deferrevrec | checkbox | false | ||
department | select | Department | false | |
description | textarea | Description | false | |
grossamt | currency | Gross Amt | false | |
id | text | false | ||
inventorydetail | summary | Inventory Detail | false | |
isbillable | checkbox | Billable | false | |
item | select | Item | true | |
landedcost | summary | Landed Cost | false | |
landedcostcategory | select | Landed Cost Category | false | |
line | text | false | ||
linenumber | integer | Line Number | false | |
location | select | Location | true | |
options | namevaluelist | Options | false | |
quantity | float | Quantity | false | |
rate | rate | Rate | false | |
taxamount | currency | Tax Amount | false | |
taxdetailsreference | text | Tax Details Reference | false | |
units | select | Units | false | |
vendorname | text | Vendor Name | false |
Internal ID | Type | Label | Required | Help |
---|---|---|---|---|
calcdetail | textarea | Details | false | |
linename | text | Name | false | |
linetype | text | Line type | false | |
netamount | currency | Net Amount | false | |
taxamount | currency | Tax Amount | true | |
taxbasis | currency | Tax Basis | true | |
taxcode | select | Tax Code | true | |
taxdetailsreference | text | Tax Details Reference | true | |
taxrate | percent | Tax Rate | true |
Target Record Type | Field Defaults |
---|---|
custompurchase | customform |
vendorBill | |
vendorCredit | |
vendorPayment |