SCMC__Customer_Quotation__c
Label: SCMC__Customer_Quotation__c Adding fields to an object in a different managed package
| About_Customer__c |
About Customer |
Pre-Spring 2020 |
|
Html(25000) |
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| Apex_Job_Id__c |
Apex Job Id |
Pre-Spring 2020 |
|
Text(18) |
|
| Batch_Process_Class_Name__c |
Batch Process Class Name |
Pre-Spring 2020 |
Formula:
Batch_Process__r.ApexJobClassName__c
|
Text |
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| Batch_Process_Status__c |
Batch Process Status |
Pre-Spring 2020 |
Formula:
TEXT(Batch_Process__r.Status__c)
|
Text |
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| Batch_Process__c |
Batch Process |
Pre-Spring 2020 |
Looks up to: fflib_BatchProcess__c
|
Lookup |
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| Batch_Status__c |
Batch Status |
Pre-Spring 2020 |
|
Picklist:
Complete
Error
Processing |
|
| Bottom_Line_Discount__c |
Bottom Line Discount |
Pre-Spring 2020 |
|
Currency(18,2) |
0 |
| Executive_Summary__c |
Executive Summary |
Pre-Spring 2020 |
|
Html(25000) |
|
| Inventory_Attachment__c |
Inventory Attachment |
Pre-Spring 2020 |
Looks up to: SCMC__Inventory_Attachment__c
|
Lookup |
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| Logo_URL__c |
Logo URL |
Pre-Spring 2020 |
|
Text(255) |
|
| Original_Total_Sell_Price__c |
Original Total Sell Price |
Pre-Spring 2020 |
Original total internal sell price before bottom line discount
|
Currency(18,2) |
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| Process_Name__c |
Process Name |
Pre-Spring 2020 |
Formula:
Batch_Process__r.ProcessName__c
|
Text |
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| Summary_Discount__c |
Discount off List |
Pre-Spring 2020 |
This is really a rollup field but we are supporting it in a trigger
|
Currency(12,2) |
0 |
| Total_Discount__c |
Total Discount |
Pre-Spring 2020 |
Sum of the Discount Off List, Total Customer Rebate Discount and Bottom Line Discount fields
Formula:
Bottom_Line_Discount__c + SCMC__Total_Customer_Rebate_Discount__c + Summary_Discount__c
|
Currency(18,2) |
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| Total_List_Price__c |
Total List Price |
Pre-Spring 2020 |
This is a roll up field that is calculated in a trigger
|
Currency(12,2) |
0 |
| Total_NRC_Extended_Summary__c |
Total Gross Profit |
Pre-Spring 2020 |
|
Currency(18,2) |
0 |
| Total_NRC_Invoiced__c |
Total Item Cost |
Pre-Spring 2020 |
The NRC invoiced is used only for change request quotes to help the user understand about the service contract.
|
Currency(18,2) |
0 |
| Total_Quote_Formula__c |
Total Quote |
Pre-Spring 2020 |
Formula:
SCMC__Customer_Total_Price__c - SCMC__Total_Customer_Rebate_Discount__c - Bottom_Line_Discount__c
|
Currency(18,2) |
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