Order and Inventory Management Data Dictionary

Award_Code__c

Label: Award Code

This Object describes an Award Code which is used in Purchase Order Agreements to establish a record and reason why a Supplier was awarded a Purchase Order. This information is used in Procurement and Finance processes

Field NameField LabelCreated in VersionDescriptionTypeDefault Value
Award_Description__c Award Description Pre-Spring 2018 TextArea
Default_for_Autobuild__c Default for Autobuild Pre-Spring 2018 When checked, this indicates that this Award Code is to be used for Purchase Orders that are automatically created based on a Supplier Agreement.

Checkbox false


© Copyright 2009–2023 Certinia Inc. All rights reserved. Various trademarks held by their respective owners.