Internal ID |
Type |
nlapiSubmitField |
Label |
Required |
Help |
billedamount |
currency |
false |
Billed Amount |
false |
|
billinginstructions |
textarea |
false |
Billing Instructions |
false |
|
carrier |
text |
false |
Carrier |
false |
|
class |
select |
false |
Class |
false |
|
createddate |
datetime |
false |
|
false |
|
createdfrom |
select |
false |
Created From |
false |
|
currency |
select |
false |
Currency |
false |
|
currencyname |
text |
false |
Currency |
false |
|
currencysymbol |
text |
false |
Currency Symbol |
false |
|
customform |
select |
false |
Custom Form |
false |
|
department |
select |
false |
Department |
false |
|
effectivitybasedon |
select |
false |
Effectivity Based On |
true |
|
employee |
select |
false |
Employee |
false |
|
enddate |
date |
false |
End Date |
false |
|
entity |
select |
false |
Vendor |
true |
|
entitynexus |
select |
false |
Nexus |
false |
|
exchangerate |
currency2 |
false |
Exchange Rate |
true |
|
externalid |
text |
false |
ExternalId |
false |
|
incoterm |
select |
false |
Incoterm |
false |
|
isbasecurrency |
checkbox |
false |
Base Currency |
false |
|
lastmodifieddate |
datetime |
false |
|
false |
|
location |
select |
false |
Location |
false |
|
maximumamount |
poscurrency |
false |
Maximum Amount |
false |
|
memo |
text |
true |
Memo |
false |
|
minimumamount |
poscurrency |
false |
Minimum Amount |
false |
|
nexus |
select |
false |
Nexus |
false |
|
oldrevenuecommitment |
text |
false |
|
false |
|
orderstatus |
text |
false |
|
false |
|
otherrefnum |
text |
false |
Vendor # |
false |
|
packinglistinstructions |
textarea |
false |
Packing List Instructions |
false |
|
productlabelinginstructions |
textarea |
false |
Product Labeling Instructions |
false |
|
purchasedamount |
currency |
false |
Purchased Amount |
false |
|
purchaseorderinstructions |
textarea |
false |
Purchase Order Instructions |
false |
|
receivedamount |
currency |
false |
Received Amount |
false |
|
source |
text |
false |
Source |
false |
|
startdate |
date |
false |
Start Date |
true |
|
status |
text |
false |
Status |
false |
|
statusRef |
text |
false |
|
false |
|
subsidiary |
select |
false |
Subsidiary |
false |
|
terms |
select |
false |
Payment Terms |
false |
|
trandate |
date |
false |
Date |
true |
|
tranid |
text |
false |
Purchase Contract # |
false |
|
updatecurrency |
text |
false |
Update Currency |
false |
|
updateitemvendor |
checkbox |
false |
Update Item Vendor |
false |
|