Name | Type | Cardinality | Label | Required | Help |
class |
RecordRef |
0..1 |
Class |
F |
Select a Sales Channel for to this work order issue. |
componentList |
WorkOrderIssueComponentList |
0..1 |
|
|
|
createdDate |
dateTime |
0..1 |
Date Created |
F |
|
createdFrom |
RecordRef |
0..1 |
Created From |
F |
This field identifies the work order that this issue is created from. The work order is linked to the issue record. |
customFieldList |
CustomFieldList |
0..1 |
|
|
|
customForm |
RecordRef |
0..1 |
Custom Form |
F |
|
department |
RecordRef |
0..1 |
Department |
F |
Select a Department related to this work order. |
endOperation |
RecordRef |
0..1 |
Ending Operation |
F |
Select a Starting Operation and Ending Operation to define a range. The default component quantity shows for components to be issued within the operation range. |
item |
RecordRef |
0..1 |
Assembly |
F |
In the Assembly field, select the assembly item you want to issue.
An issue can be entered only for assembly items on record.
To create new assembly item records, click Assembly at Lists > Accounting > Items > New . |
lastModifiedDate |
dateTime |
0..1 |
Date Last Modified |
F |
|
location |
RecordRef |
0..1 |
Location |
T |
Select a Location for this work order issue. |
manufacturingRouting |
RecordRef |
0..1 |
Manufacturing Routing |
F |
This field displays the associated routing. |
memo |
string |
0..1 |
Memo |
F |
Optionally enter a memo for this transaction. You can search for text entered here to find the transaction later. |
postingPeriod |
RecordRef |
0..1 |
Posting Period |
F |
Select a posting period for this transaction. |
revision |
RecordRef |
0..1 |
Revision |
F |
Select the revision to be used for this issue. For details, click Help and read Revision Control BOM Management . |
startOperation |
RecordRef |
0..1 |
Starting Operation |
F |
Select a Starting Operation and Ending Operation to define a range. The default component quantity shows for components to be issued within the operation range. |
subsidiary |
RecordRef |
0..1 |
Subsidiary |
F |
|
tranDate |
dateTime |
0..1 |
Date |
T |
Select or verify the date for this transaction. The current date autofills this field. |
tranId |
string |
0..1 |
Ref No. |
F |
In the Reference # field, you can enter a reference number to track this transaction. |