PO_Attachment__c
Label: PO Attachment This Object describes a Purchase Order Attachment which is used in Procurement processes to establish and record a requirement on a Supplier. This information is used in Procurement, Quality, and Finance processes.
| Attachment_Type__c |
Attachment Type |
Pre-Spring 2018 |
Types are established to categorize clauses for services as logical groupings of requirements
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Picklist:
Bidder Instructions
Cost Accounting
General Provisions
Hazardous Material
Intellectual Property
Quality
Repair Rework Overhaul
Sustainability
Warranty |
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| PO_Attachment_Description__c |
PO Attachment Description |
Pre-Spring 2018 |
Textual Information describing the attachment
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LongTextArea(32000) |
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| Version__c |
Version |
Pre-Spring 2018 |
Enter a versioning record (e.g., MM/DD/YYYY V-1)
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Text(10) |
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| 