Order Reservation

Internal ID: orderreservation

Fields

Internal ID Type nlapiSubmitField Label Required Help
allocateddemand float Allocated Demand false The Allocated Demand field displays current inventory that is allocated to future demand.
allocatedsupply float Allocated Supply false The Allocated Supply field displays the quantity that is fulfilled by future supply or current inventory.
approvalstatus select Approval Status false If approval routing is enabled, select an Approval Status.
closed checkbox Closed false To close the order reservation without reserving the item, check the Closed box.
commitmentfirm checkbox Commitment Firm false To hold the supply quantity, check the Commitment Firm box.
customform select Custom Form false
enddate date End Date true To define an effective date for the order reservation, enter an End Date.
externalid text External ID false
id integer Internal ID false
item select Item true Select the Item you want to reserve supplies for,
location select Location true Select the order reservation Location.
name text Name true Enter an order reservation Name.
nextapprover select Next Approver false If approval routing is enabled, select the Next Approver in the order reservation workflow.
orderallocationstrategy select Order Allocation Strategy false Select an Order Allocation Strategy. Allocation strategies help you define the rules that allocate speficied inventory.
orderpriority float Order Priority false The Order Reservation field is automatically populated based on the priority defined in the selected sales channel.
quantity float Quantity true Enter the Quantity of items you want to reserve.
quantitycommitted float Quantity Committed false The Quantity Committed field displays the current number of units committed to the order.
saleschannel select Sales Channel true Select the Sales Channel associated with this item.
startdate date Start Date true To define an effective date for the order reservation, enter a Start Date.
subsidiary select Subsidiary false If you have a NetSuite OneWorld account, you can select the subsidiary or root-parent company for this order reservation.
targetquantity float Target Quantity false Enter the Target Quantity of items you want to reserve.
templatestored checkbox false
tranid text ID false The order reservation identification (ID) number field is automatically populated. You can enter a different number.
transactiondate date Transaction Date true Enter the order reservation Transaction Date.
transactionnumber text Transaction Number false
units select Units false Enter the number of Units to be reserved for this order.

Search Data

Transaction