Order and Inventory Management Object Model Diagrams
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AP_Voucher_Credit__c
AP Voucher Credit
+!!AP Voucher Credit Name!!Name
-!!AP Voucher!!AP_Voucher__c
-!!Credit Date!!Credit_Date__c
-!!Export Error!!Export_Error__c
-!!Export Status!!Export_Status__c
-!!External Tax Status!!External_Tax_Status__c
-!!External Tax Status Last Updated!!External_Tax_Status_Last_Updated__c
-!!External Tax Transaction ID!!External_Tax_Transaction_ID__c
-!!Foreign Credit Number!!Foreign_Credit_Number__c
-!!Original Invoice Date!!Original_Invoice_Date__c
#!!Posting Tax to Avalara Optional!!Posting_Tax_to_Avalara_Optional__c
-!!Purchase Order!!Purchase_Order__c
-!!Registered Date!!Registered_Date__c
-!!Status!!Status__c
-!!Supplier Invoice Number!!Invoice_Number__c
-!!Supplier Site!!Supplier_Site__c
-!!Total Tax!!Total_Tax__c
AP_Voucher__c
AP Voucher
+!!AP Voucher Name!!Name
-!!Accounting Date!!Accounting_Date__c
-!!Credit Status!!Credit_Status__c
-!!Due Date!!Due_Date__c
-!!Export Error!!Export_Error__c
-!!Export Status!!Export_Status__c
-!!External Tax Status!!External_Tax_Status__c
-!!External Tax Status Last Updated!!External_Tax_Status_Last_Updated__c
-!!External Tax Transaction ID!!External_Tax_Transaction_ID__c
-!!Foreign Invoice Number!!Foreign_Invoice_Number__c
-!!Invoice Date!!Invoice_Date__c
-!!Invoice Total!!Invoice_Total__c
-!!Number of Lines!!Number_of_Lines__c
#!!Posting Tax to Avalara Optional!!Posting_Tax_to_Avalara_Optional__c
-!!Purchase Order!!Purchase_Order__c
-!!Purchase Order Type!!Purchase_Order_Type__c
-!!Registered Date!!Registered_Date__c
-!!Status!!Status__c
-!!Supplier Invoice Number!!Invoice_Number__c
-!!Supplier Site!!Supplier_Site__c
-!!Terms!!Terms__c
-!!Total Amount Credited!!Total_Amount_Credited__c
-!!Total Tax!!Total_Tax__c
-!!Total Voucher!!Total_Voucher__c
#!!Total Voucher with Tax!!Total_Voucher_with_Tax__c
+ Credit_Voucher()
+ Void_Voucher()
+ Received()
+ Matched()
+ Reverse_Receipt()
AP_Voucher_Credit__c->AP_Voucher__c
Purchase_Order__c
Purchase Order
+!!Purchase Order Number!!Name
-!!Applied Rebate Amount!!Applied_Rebate_Amount__c
-!!Approval Date!!Approval_Date__c
-!!Award Code!!Award_Code__c
-!!Batch!!Batch__c
-!!Blanket Order Quantity Limit!!Blanket_Order_Quantity_Limit__c
-!!Blanket Order Spend Limit!!Blanket_Order_Spend_Limit__c
-!!Buyer!!Buyer_User__c
-!!Buyer Instructions to Supplier!!Buyer_Instructions_to_Supplier__c
-!!Buyer Notes!!Buyer_Notes__c
-!!Confirm To!!Confirm_To__c
-!!Currency!!Currency_Master__c
-!!Delivery Options!!Delivery_Options__c
-!!Delivery Status!!Delivery_Status__c
-!!Drop Ship!!Drop_Ship__c
-!!Drop Ship Address Validated!!Drop_Ship_Address_Validated__c
-!!Drop Ship City!!Drop_Ship_City__c
-!!Drop Ship Country!!Drop_Ship_Country__c
-!!Drop Ship Line 1-2!!Drop_Ship_Line1__c
-!!Drop Ship Name!!Drop_Ship_Name__c
-!!Drop Ship State / Province!!Drop_Ship_State_Province__c
-!!Drop Ship Zip / Postal Code!!Drop_Ship_Zip_Postal_Code__c
-!!End Date!!End_Date__c
-!!Engagement!!Engagement__c
-!!Existing PO Number!!Existing_PO_Number__c
-!!External Tax Status!!External_Tax_Status__c
-!!Miscellaneous Charges!!Miscellaneous_Charges__c
-!!Miscellaneous Charges 2!!Miscellaneous_Charges_2__c
-!!Number of Cancelled Lines!!Number_of_Cancelled_Lines__c
-!!Number of Closed Lines!!Number_of_Closed_Lines__c
-!!Number of Item Lines!!Number_of_Item_Lines__c
-!!Number of Lines!!Number_of_Lines__c
-!!Number of Partially Received Lines!!Number_of_Partially_Received_Lines__c
-!!Number of Recurrences!!Number_of_Recurrences__c
-!!Number of Service Lines!!Number_of_Service_Lines__c
-!!Number of Service Lines Shipped!!Number_of_Service_Lines_Shipped__c
-!!Number of Service Lines to Allocate!!Number_of_Service_Lines_to_Allocate__c
-!!Number Open Lines!!Number_Open_Lines__c
#!!Order Type!!Order_Type__c
-!!Override Ship to Address!!Override_Ship_to_Address__c
-!!Ownership!!Ownership__c
-!!Payment Terms!!Payment_Terms__c
#!!Payment Terms Name!!Payment_Terms_Name__c
-!!Procured for!!Procured_for__c
-!!Purchase Contract!!Purchase_Contract__c
-!!Purchase Order Date!!Purchase_Order_Date__c
-!!Purchase Order Name!!Purchase_Order_Name__c
-!!Recurrence Interval!!Recurrence_Interval__c
-!!Recurrence Period!!Recurrence_Period__c
-!!Recurring Purchase Order?!!Recurring_Purchase_Order__c
-!!Resale!!Resale__c
-!!Revision!!Revision__c
-!!Revision Date!!Revision_Date__c
-!!Sales Order!!Sales_Order__c
-!!Service Contract!!Service_Contract__c
#!!Ship To Address!!Ship_To_Address__c
-!!Ship to Warehouse!!Ship_To_Warehouse__c
-!!Shipment Options!!Shipment_Options__c
-!!Shipment Services!!Shipment_Services__c
-!!Start Date!!Start_Date__c
-!!Status!!Status__c
-!!Status Change Date!!Status_Change_Date__c
-!!Supplier Contact!!Supplier_Contact__c
-!!Supplier Ship Via!!Supplier_Ship_Via__c
-!!Supplier Site!!Supplier_Site__c
-!!Total Amount Vouchered!!Total_Amount_Vouchered__c
-!!Total Quantity Vouchered!!Total_Quantity_Vouchered__c
-!!Total Tax!!Total_Tax__c
-!!Total Value of PO!!Total_Value_of_PO__c
+ Revise()
+ Send()
+ PO_Clone()
+ Reverse_Allocate_Service_Items()
+ Price()
+ Create_Recurring_POs()
+ Cancel_Purchase_Order()
+ Print()
AP_Voucher_Credit__c->Purchase_Order__c
Supplier_Site__c
Supplier_Site__c
AP_Voucher_Credit__c->Supplier_Site__c
AP_Voucher_Line_Credit__c
AP Voucher Line Credit
+!!AP Voucher Line Credit Name!!Name
-!!Accounting Item!!Accounting_Item__c
-!!Amount!!Amount__c
-!!AP Voucher Credit!!AP_Voucher_Credit__c
-!!AP Voucher Line!!AP_Voucher_Line__c
#!!Description!!Description__c
-!!Editable AP Voucher Line Credit Name!!Editable_Name__c
#!!Extended Price!!Extended_Price__c
#!!Extended Purchase Price Variance!!Extended_Purchase_Price_Variance__c
#!!Item!!Item__c
-!!Line Number!!Line_Number__c
#!!Line Type!!Line_Type__c
-!!Non-Receivable!!Non_Receivable__c
-!!Purchase Order Line Item!!Purchase_Order_Line_Item__c
#!!Quantity Ordered!!Quantity_Ordered__c
#!!Quantity Received!!Quantity_Received__c
-!!Quantity Vouchered!!Quantity__c
#!!Sales Order!!Sales_Order__c
-!!Serial Numbers!!Serial_Numbers__c
-!!Tax!!Tax__c
-!!Tax Name 1-3!!Tax_Name_1__c
-!!Tax Rate!!Tax_Rate__c
-!!Tax Rate 1-3!!Tax_Rate_1__c
-!!Tax Value 1-3!!Tax_Value_1__c
-!!Unit Price!!Unit_Price__c
-!!Unit Purchase Price Variance!!Unit_Purchase_Price_Variance__c
AP_Voucher_Line_Credit__c->AP_Voucher_Credit__c
AP_Voucher_Line__c
AP Voucher Line
+!!AP Voucher Line Name!!Name
-!!Accounting Item!!Accounting_Item__c
-!!AP Voucher!!AP_Voucher__c
-!!Capital Equipment!!Capital_Equipment__c
-!!Delivery Method!!Delivery_Method__c
#!!Description!!Description__c
-!!Editable AP Voucher Line Name!!Editable_Name__c
#!!Extended PPV!!Extended_Purchase_Price_Variance__c
#!!Extended Price!!Extended_Price__c
-!!Is Capital Equipment!!Is_Capital_Equipment__c
#!!Item!!Item__c
-!!Line Number!!Line_Number__c
#!!Line Type!!Line_Type__c
-!!Non-Receivable!!Non_Receivable__c
-!!Override Avalara Tax Code!!Override_Avalara_Tax_Code__c
-!!Purchase Order Line Item!!Purchase_Order_Line_Item__c
#!!Quantity Ordered!!Quantity_Ordered__c
#!!Quantity Received!!Quantity_Received__c
-!!Quantity Vouchered!!Quantity__c
-!!Received Date!!Received_Date__c
#!!Sales Order!!Sales_Order__c
-!!Serial Numbers!!Serial_Numbers__c
-!!Tax!!Tax__c
-!!Tax Code!!Tax_Code__c
-!!Tax Name 1-3!!Tax_Name_1__c
-!!Tax Rate!!Tax_Rate__c
-!!Tax Rate 1-3!!Tax_Rate_1__c
-!!Tax Value 1-3!!Tax_Value_1__c
-!!Unit PPV!!Unit_Purchase_Price_Variance__c
-!!Unit Price!!Unit_Price__c
-!!Use Code!!Use_Code__c
AP_Voucher_Line_Credit__c->AP_Voucher_Line__c
Purchase_Order_Line_Item__c
Purchase Order Line Item
+!!System PO Line Number!!Name
-!!Amount Received!!Amount_Received__c
-!!Amount Vouchered!!Amount_Vouchered__c
-!!Applied Rebate Amount!!Applied_Rebate_Amount__c
-!!Budget!!Budget__c
-!!Category!!Product_Group__c
-!!Charge Number!!Charge_Number__c
-!!Condition!!Condition_Code__c
-!!Delivery Method!!Delivery_Method__c
-!!Description!!Description__c
-!!DPAS Rating!!DPAS_Rating__c
-!!Drop Ship!!Drop_Ship__c
-!!Drop Ship City!!Drop_Ship_City__c
-!!Drop Ship Country!!Drop_Ship_Country__c
-!!Drop Ship Line 1-2!!Drop_Ship_Line1__c
-!!Drop Ship Name!!Drop_Ship_Name__c
-!!Drop Ship State / Province!!Drop_Ship_State_Province__c
-!!Drop Ship Zip / Postal Code!!Drop_Ship_Zip_Postal_Code__c
-!!Editable Purchase Order Line Item Name!!Editable_Name__c
-!!End Date!!End_Date__c
-!!Government Contract Number!!Government_Contract_Number__c
#!!Inspection Required!!Inspection_Required__c
-!!Item Being Procured!!Item_Master__c
#!!Item Description!!Item_Description__c
#!!Item Type!!Item_Type__c
#!!Line Type!!Line_Type__c
-!!Logistics Cost!!Logistics_Cost__c
-!!Option Cost Per Unit!!Option_Cost_Per_Unit__c
-!!Outbound Parts Status!!Outbound_Parts_Status__c
-!!Override Avalara Tax Code!!Override_Avalara_Tax_Code__c
#!!Ownership!!Ownership__c
#!!Pending Voucher!!Pending_Quantity_To_Voucher__c
#!!PO Line Number!!Line_Formula__c
-!!PO Line Number!!Line_Number__c
-!!Production Order Line!!Production_Order_Line__c
-!!Purchase Contract Line!!Purchase_Contract_Line__c
-!!Purchase Order!!Purchase_Order__c
-!!Purchase Price Variance!!Purchase_Price_Variance__c
-!!Quantity!!Quantity__c
-!!Quantity Received!!Quantity_Received__c
-!!Quantity Vouchered!!Quantity_Vouchered__c
-!!Receive by Amount!!Receive_by_Amount__c
#!!Remaining to Voucher!!Remaining_to_Voucher__c
-!!Requested Delivery Date!!Requested_Date__c
-!!Requisition Line Item!!Requisition_Line_Item__c
-!!Sales Order Line Item!!Sales_Order_Line_Item__c
-!!Service Being Procured!!Service_Being_Procured__c
-!!Service Contact Line Type!!Service_Contact_Line_Type__c
-!!Service Contract Line!!Service_Contract_Line__c
-!!Service Term!!Service_Term__c
-!!Ship to Warehouse!!Warehouse__c
-!!Status!!Status__c
-!!Status Change Date!!Status_Change_Date__c
#!!Stocking Unit of Measure!!Stocking_Unit_of_Measure__c
#!!Supplier Awarded!!Supplier_Awarded__c
-!!Supplier Commitment Date!!Supplier_Commitment_Date__c
-!!Supplier Current Promise Date!!Supplier_Current_Promise_Date__c
#!!Supplier Unit of Measure!!Supplier_Unit_of_Measure__c
-!!Tax!!Tax__c
-!!Tax Code!!Use_Tax_Code__c
-!!Tax Name 1-3!!Tax_Name_1__c
-!!Tax Rate!!Tax_Rate__c
-!!Tax Rate 1-3!!Tax_Rate_1__c
-!!Tax Value 1-3!!Tax_Value_1__c
-!!Taxable?!!Taxable__c
#!!Total Cost!!Total_Cost__c
-!!Total Service Terms!!Total_Service_Terms__c
#!!Total Vouchered!!Total_Vouchered__c
-!!Unit Cost!!Unit_Cost__c
#!!Unit Cost With Options!!Unit_Cost_With_Options__c
-!!Use Code!!Use_Code__c
+ Apply()
+ Reverse_Allocate_Items_for_Service()
+ Cancel_Purchase_Order_Line()
+ Associate_Inv()
+ Allocate_Parts_for_Service()
AP_Voucher_Line_Credit__c->Purchase_Order_Line_Item__c
AP_Voucher_Line__c->AP_Voucher__c
AP_Voucher_Line__c->Purchase_Order_Line_Item__c
AP_Voucher__c->Purchase_Order__c
AP_Voucher__c->Supplier_Site__c
AttachmentType__c
Attachment Type
+!!Attachment Type!!Name
-!!Description!!Description__c
Attachment_Set_Association__c
Attachment Sets
+!!Attachment Set Association Name!!Name
-!!Attachment!!Attachment__c
-!!Buyer Attachment Set!!Buyer_Attachment_Set__c
-!!Customer Quotation!!Customer_Quotation__c
-!!Customer Quotation Line!!Customer_Quotation_Line__c
-!!PO Attachment!!PO_Attachment__c
-!!Purchase Order!!Purchase_Order__c
-!!Purchase Order Line Item!!Purchase_Order_Line_Item__c
-!!Sales Order!!Sales_Order__c
-!!Sales Order Line Item!!Sales_Order_Line_Item__c
Buyer_Attachment_Set__c
Buyer Attachment Set
+!!Buyer Attachment Set Name!!Name
-!!Description!!Description__c
Attachment_Set_Association__c->Buyer_Attachment_Set__c
PO_Attachment__c
PO Attachment
+!!PO Attachment Name!!Name
-!!Attachment Type!!Attachment_Type__c
-!!PO Attachment Description!!PO_Attachment_Description__c
-!!Version!!Version__c
Attachment_Set_Association__c->PO_Attachment__c
Attachment_Set_Association__c->Purchase_Order_Line_Item__c
Attachment_Set_Association__c->Purchase_Order__c
Award_Code__c
Award Code
+!!Award Code!!Name
-!!Award Description!!Award_Description__c
-!!Default for Autobuild!!Default_for_Autobuild__c
Commodity_Code_Buyer_Association__c
Commodity Code Buyer Association
+!!Commodity Code Buyer Association Name!!Name
-!!Buyer!!Buyer__c
-!!Commodity Code!!Commodity_Code__c
Commodity_Code__c
Commodity Code
+!!Commodity Code Name!!Name
-!!Description!!Description__c
-!!Number!!Number__c
-!!Purchase Tax Code!!Tax_Code__c
-!!Supplier Lead Time!!Supplier_Lead_Time__c
+ State_of_Tennessee_Commodity_Codes()
Commodity_Code_Buyer_Association__c->Commodity_Code__c
Tax_Code__c
Tax Code
+!!Tax Code Name!!Name
-!!Description!!Description__c
-!!Effective From!!Effective_From__c
-!!Inactive!!Inactive__c
-!!Purchase Tax Account!!Purchase_Tax_Account__c
-!!Rate!!Tax_Rate__c
-!!Rate Obsolete!!Rate__c
-!!Sale Tax Account!!Sale_Tax_Account__c
-!!Split Tax!!Split_Tax__c
-!!Tax Agency!!Tax_Agency__c
-!!Tax Type!!Tax_Type__c
-!!Valid Until!!Valid_Until__c
Commodity_Code__c->Tax_Code__c
Credit_Invoice_Line__c
Credit Invoice Line
+!!Credit Invoice Line Name!!Name
-!!Amount!!Amount__c
-!!Credit Invoice!!Credit_Invoice__c
-!!Customer Return Line!!Customer_Return_Line__c
-!!Editable Credit Invoice Line Name!!Editable_Name__c
-!!Invoice Line Item!!Invoice_Line_Item__c
#!!Item!!Item__c
-!!Quantity!!Quantity__c
-!!Tax!!Tax__c
-!!Tax Name 1-3!!Tax_Name_1__c
-!!Tax Rate!!Tax_Rate__c
-!!Tax Rate 1-3!!Tax_Rate_1__c
-!!Tax Value 1-3!!Tax_Value_1__c
Credit_Invoice__c
Credit Invoice
+!!Credit Invoice Name!!Name
-!!Credit Invoice Date!!Credit_Invoice_Date__c
-!!Customer Return!!Customer_Return__c
-!!Export Error!!Export_Error__c
-!!Export Status!!Export_Status__c
-!!External Tax Status!!External_Tax_Status__c
-!!External Tax Status Last Updated!!External_Tax_Status_Last_Updated__c
-!!External Tax Transaction ID!!External_Tax_Transaction_ID__c
-!!Foreign Credit Invoice!!Foreign_Credit_Invoice__c
-!!Invoicing!!Invoicing__c
-!!Total Tax!!Total_Tax__c
Credit_Invoice_Line__c->Credit_Invoice__c
Exchange_Order__c
Exchange Order
+!!Exchange Order Number!!Name
-!!Advance Core Receipt?!!Advance_Core_Receipt__c
-!!Core Return Date!!Core_Return_Date__c
-!!Core Return Warehouse!!Core_Return_Warehouse__c
-!!Core Valuation!!Core_Valuation__c
-!!Incoming Item Number!!Incoming_Item_Number__c
-!!Outgoing Item Number!!Outgoing_Item_Number__c
-!!Purchase Order Line Item!!Purchase_Order_Line_Item__c
-!!Quantity Received!!Quantity_Received__c
-!!Received Item Number!!Received_Item_Number__c
-!!Sales Order Line Item!!Sales_Order_Line_Item__c
-!!Status!!Status__c
-!!Status Change Date!!Status_Change_Date__c
Exchange_Order__c->Purchase_Order_Line_Item__c
Experience__c
Experience__c
Supplier_Service__c
Supplier_Service__c
Experience__c->Supplier_Service__c
Experience__c->Supplier_Site__c
Freight_Code__c
Freight Code
+!!Freight Code!!Name
-!!Freight Code!!Freight_Code__c
-!!Freight Description!!Freight_Description__c
Ownership_Code__c
Ownership Code
+!!Ownership Code Name!!Name
-!!Ownership Code Description!!Ownership_Code_Description__c
Receipt_Line__c
Receipt Line
+!!Receipt Line Id!!Name
-!!Amount!!Amount__c
-!!Customer Return Line!!Customer_Return_Line__c
#!!Item Description!!Item_Description__c
-!!Item Number!!Item_Number__c
-!!Lot Number!!Lot_Number__c
-!!Purchase Order Line Item!!Purchase_Order_Line_Item__c
-!!Quantity!!Quantity__c
-!!Receiver!!Receiver__c
-!!Serial Number!!Serial_Number__c
-!!Shelf Life!!Shelf_Life__c
-!!Status!!Status__c
#!!Stocking Unit of Measure!!Stocking_Unit_of_Measure__c
-!!Supplier Quantity!!Supplier_Quantity__c
#!!Supplier Unit of Measure!!Supplier_Unit_of_Measure__c
+ Reverse_Line()
Receipt__c
Receipt
+!!Receipt Id!!Name
-!!Customer Return!!Customer_Return__c
-!!Exchange Order!!Exchange_Order__c
-!!Purchase Order!!Purchase_Order__c
-!!Receipt Type!!Receipt_Type__c
-!!Return Material Authorization!!Return_Material_Authorization__c
#!!Supplier!!Supplier__c
+ Add_Documents()
+ Print()
Receipt_Line__c->Receipt__c
Receipt_Line__c->Purchase_Order_Line_Item__c
Receipt__c->Exchange_Order__c
Receipt__c->Purchase_Order__c
Receiving_Inspection__c
Receiving Inspection
+!!Receiving Inspection Number!!Name
-!!Acceptance APIS!!Acceptance_APIS__c
-!!Acceptance Bilateral Agreement!!Acceptance_Bilateral_Agreement__c
-!!Acceptance PC!!Acceptance_PC__c
-!!Acceptance PMA!!Acceptance_PMA__c
-!!Acceptance Standard Parts!!Acceptance_Standard_Parts__c
-!!Acceptance STC!!Acceptance_STC__c
-!!Bench Test!!Bench_Test__c
-!!CAGE Code!!CAGE_Code__c
-!!Condition!!Condition_Code__c
-!!CSN!!CSN__c
-!!CSO!!CSO__c
-!!CSR!!CSR__c
-!!Documentation!!Documentation__c
-!!Functional Test!!Functional_Test__c
-!!Incoming Core!!Incoming_Core__c
#!!Inspection Type!!Inspection_Type__c
-!!Inspector Notes!!Inspector_Notes__c
#!!Item Description!!Item_Description__c
-!!Item Number!!Item_Number__c
-!!Lot Number!!Lot_Number__c
-!!Measurement/Test Equipment Utilized!!Measurement_Test_Equipment_Utilized__c
-!!Misc Received Quantity!!Misc_Received_Quantity__c
-!!Ownership Code!!Ownership_Code__c
-!!Preservation!!Preservation__c
-!!Production Order!!Production_Order__c
-!!Quantity to Accept!!Quantity_to_Accept__c
-!!Receipt Line!!Receipt_Line__c
#!!Received Quantity!!Received_Quantity__c
#!!Remaining Quantity to Inspect!!Remaining_Quantity_to_Inspect__c
-!!Sample Size Taken!!Sample_Size_Taken__c
-!!Serial Number!!Serial_Number__c
-!!Shelf Life Limit!!Shelf_Life_Limit__c
-!!Stamp Number!!Stamp_Number__c
-!!Status!!Status__c
#!!Supplier!!Supplier__c
#!!Supplier Purchase Order!!Supplier_Purchase_Order__c
#!!Supplier Purchase Order Line!!Supplier_Purchase_Order_Line_c__c
#!!Supplier Purchase Order Line!!Supplier_Purchase_Order_Line__c
-!!Supporting Documentation!!Supporting_Documentation__c
-!!Technical Data Utilized!!Technical_Data_Utilized__c
-!!Technical Document Control Number!!Technical_Document_Control_Number__c
-!!Tool / Equipment Calibration Date!!Tool_Equipment_Calibration_Date__c
-!!Total Quantity Accepted!!Total_Quantity_Accepted__c
-!!Total Quantity Rejected!!Total_Quantity_Rejected__c
-!!Total Quantity Scrapped!!Total_Quantity_Scrapped__c
-!!TSN!!TSN__c
-!!TSO!!TSO__c
-!!TSR!!TSR__c
-!!Visual!!Visual__c
+ Complete()
+ Add_Documents()
+ Confirm_Serial_Number()
Receiving_Inspection__c->Ownership_Code__c
Receiving_Inspection__c->Receipt_Line__c
Production_Order__c
Production Order
+!!Production Order Name!!Name
-!!Actual Completion Date!!Completion_Date__c
-!!Actual Yield!!Actual_Yield__c
-!!Approval Date!!Approval_Date__c
-!!Assembly Cell!!Assembly_Cell__c
-!!Completion Warehouse!!Completion_Warehouse__c
-!!Condition!!Condition_Code__c
-!!Item Master!!Item_Master__c
-!!Material Warehouse!!Material_Warehouse__c
-!!Ownership!!Ownership__c
-!!Planned Completion Date!!Planned_Completion_Date__c
-!!Production Status!!Production_Status__c
-!!Progress Status!!Progress_Status__c
-!!Quantity!!Quantity__c
-!!Revision!!Revision__c
-!!Sales Order Line Item!!Sales_Order_Line_Item__c
-!!Start Date!!Start_Date__c
-!!Status!!Status__c
-!!Total Cost!!Total_Cost__c
+ Complete()
+ Create_Requisition()
+ Reverse_Allocate()
+ Allocate()
+ Cancel_Order()
+ Test_Allocate()
+ Assign_Serial_Numbers()
Receiving_Inspection__c->Production_Order__c
Requisition_Line_Item__c
Requisition Line Item
+!!Reference Number!!Name
-!!Autobuilt?!!Autobuilt__c
-!!Budget!!Budget__c
-!!Buyer!!Buyer_User__c
-!!Category!!Product_Group__c
-!!Charge Number!!Charge_Number__c
-!!Condition!!Condition_Code__c
-!!Description!!Description__c
-!!DPAS Rating!!DPAS_Rating__c
-!!Drop Ship!!Drop_Ship__c
-!!Drop Ship City!!Drop_Ship_City__c
-!!Drop Ship Country!!Drop_Ship_Country__c
-!!Drop Ship Line 1-2!!Drop_Ship_Line1__c
-!!Drop Ship Name!!Drop_Ship_Name__c
-!!Drop Ship State / Province!!Drop_Ship_State_Province__c
-!!Drop Ship Zip / Postal Code!!Drop_Ship_Zip_Postal_Code__c
-!!Government Contract Number!!Government_Contract_Number__c
#!!Item Description!!Item_Description__c
-!!Item Description - New!!Item_Description_New__c
-!!Item Master!!Item_Master__c
-!!Item Number - New!!Item_Number_New__c
-!!Line Status!!Line_Status__c
#!!Line Type!!Line_Type__c
-!!Production Order Line!!Production_Order_Line__c
#!!Providing Supplier!!Providing_Suppiler__c
-!!Purchase Contract Line!!Purchase_Contract_Line_Award__c
-!!Purchase Order Award!!Purchase_Order_Award__c
-!!Quantity!!Quantity__c
-!!Req Line #!!Line_Number__c
#!!Req Line #!!Line_Number_Formula__c
-!!Requested Delivery Date!!Requested_Date__c
-!!Requisition!!Requisition__c
-!!Sales Order Association!!Sales_Order_Association__c
-!!Service Being Requested!!Service_Being_Requested__c
-!!Ship to Warehouse!!Warehouse__c
-!!Sourcing Request Line!!Sourcing_Request_Line__c
-!!Status Change Date!!Status_Change_Date__c
-!!Suggested Supplier!!Suggested_Supplier__c
-!!Supplier Catalogue Item!!Supplier_Catalogue_Item__c
#!!Supplier Promise Date!!Supplier_Promise_Date__c
-!!Taxable?!!Taxable__c
+ Create_Purchase_Order()
+ Create_Sourcing_Request()
+ Cancel_Requisition_Line()
Requisition__c
Requisition
+!!Requisition Number!!Name
-!!Approval Status!!Approval_Status__c
-!!Buyer!!Buyer__c
-!!Complete?!!Complete__c
-!!Drop Ship!!Drop_Ship__c
-!!Drop Ship City!!Drop_Ship_City__c
-!!Drop Ship Country!!Drop_Ship_Country__c
-!!Drop Ship Line 1-2!!Drop_Ship_Line_1__c
-!!Drop Ship Name!!Drop_Ship_Name__c
-!!Drop Ship State / Province!!Drop_Ship_State_Province__c
-!!Drop Ship Zip / Postal Code!!Drop_Ship_Zip_Postal_Code__c
-!!Follow With Chatter!!Follow_With_Chatter__c
-!!Instructions to Supplier!!Instructions_to_Supplier__c
-!!Lines Cancelled!!Number_Cancelled__c
-!!Lines Closed!!Number_not_Open__c
-!!Number of Lines!!Number_of_Lines__c
-!!Override Ship to Address!!Override_Ship_to_Address__c
-!!Ownership!!Ownership__c
-!!Procured for!!Procured_for__c
-!!Requestor Department!!Requestor_Department__c
-!!Requestor Notes to Buyer!!Requestor_Notes_to_Buyer__c
-!!Requisition Name!!Requisition_Name__c
-!!Ship to Warehouse!!Warehouse__c
#!!Status!!Status__c
-!!Supplier Site!!Supplier_Site__c
+ Cancel_Requisition()
+ Create_PO()
Requisition_Line_Item__c->Requisition__c
Sourcing_Request_Line__c
Sourcing Request Line
+!!Sourcing Request Line Number!!Name
-!!Budget!!Budget__c
-!!Charge Number!!Charge_Number__c
-!!Condition!!Condition_Code__c
#!!Deliver to Address!!Deliver_to_Address__c
-!!Deliver to Warehouse!!Deliver_to_Warehouse__c
-!!DPAS Rating!!DPAS_Rating__c
-!!Drop Ship City!!Drop_Ship_City__c
-!!Drop Ship Country!!Drop_Ship_Country__c
-!!Drop Ship Line 1-2!!Drop_Ship_Line1__c
-!!Drop Ship Name!!Drop_Ship_Name__c
-!!Drop Ship State / Province!!Drop_Ship_State_Province__c
-!!Drop Ship Zip / Postal Code!!Drop_Ship_Zip_Postal_Code__c
-!!Drop Ship?!!Drop_Ship__c
-!!Government Contract Number!!Government_Contract_Number__c
#!!Item Description!!Item_Description__c
-!!Item Description - New!!Item_Description_New__c
-!!Item Exists in Item Master!!Item_Exists_in_Item_Master__c
-!!Item Master!!Item_Master__c
-!!Item Number - New!!Item_Number_New__c
-!!Line Number!!Line_Number__c
#!!Line Type!!Line_Type__c
-!!Quantity Required!!Quantity_Required__c
-!!Requested Delivery Date!!Requested_Date__c
-!!Requisition Line Item!!Requisition_Line_Item__c
-!!Sourcing!!Sourcing__c
#!!Sourcing Item!!Sourcing_Item__c
#!!Sourcing Item Description!!Sourcing_Item_Description__c
+ Part_Statistics()
Requisition_Line_Item__c->Sourcing_Request_Line__c
Production_Order_Line__c
Production Order Line
+!!Production Order Line Name!!Name
-!!Condition Code!!Condition_Code__c
-!!Item Master!!Item_Master__c
-!!Line Cost!!Line_Cost__c
-!!Production Order!!Production_Order__c
-!!Purchase Order Line Item!!Purchase_Order_Line_Item__c
-!!Quantity!!Quantity__c
-!!Quantity Allocated!!Quantity_Allocated__c
-!!Quantity Backordered!!Quantity_Backordered__c
-!!Status!!Status__c
+ Reverse_Allocate()
Requisition_Line_Item__c->Production_Order_Line__c
Supplier_Catalogue_Item__c
Supplier Catalogue Item
+!!Catalogue Reference Number!!Name
-!!Active!!Active__c
-!!Currency!!Currency__c
-!!Delivery ARO!!Delivery_ARO__c
-!!Is Preferred Catalogue Item!!Is_Preferred_Catalogue_Item__c
#!!Item Description!!Item_Description__c
-!!Item Master!!Item_Master__c
-!!Item Type!!Item_Type__c
-!!List Price!!List_Price__c
-!!Manufacturer!!Manufacturer__c
-!!Model Applicability!!Model_Applicability__c
-!!New Item Description!!New_Item_Description__c
-!!New Item Number!!New_Item_Number__c
-!!Product Group!!Product_Group__c
#!!Supplier!!Supplier__c
-!!Supplier Catalogue!!Supplier_Catalogue__c
#!!Supplier Unit of Measure!!Supplier_Unit_of_Measure__c
Requisition_Line_Item__c->Supplier_Catalogue_Item__c
Requisition__c->Ownership_Code__c
Requisition__c->Supplier_Site__c
Sourcing__c
Sourcing Request
+!!Sourcing Request Number!!Name
-!!Budget!!Budget__c
-!!Buyer!!Buyer_User__c
-!!Considered Taxable?!!Considered_Taxable__c
-!!Currency Master!!Currency_Master__c
-!!Deliver to Warehouse!!Deliver_to_Warehouse__c
-!!DEPRECATED: ILSMart.com RFQ!!ILSMart_com_RFQ__c
-!!Drop Ship City!!Drop_Ship_City__c
-!!Drop Ship Country!!Drop_Ship_Country__c
-!!Drop Ship Line 1-2!!Drop_Ship_Line1__c
-!!Drop Ship Name!!Drop_Ship_Name__c
-!!Drop Ship State / Province!!Drop_Ship_State_Province__c
-!!Drop Ship Zip / Postal Code!!Drop_Ship_Zip_Postal_Code__c
-!!Drop Ship?!!Drop_Ship__c
-!!Expired Quotes!!Expired_Quotes__c
-!!FOB!!FOB__c
-!!Freight Terms!!Freight_Terms__c
-!!Open Quotes!!Open_Quotes__c
-!!Payment Terms!!Payment_Terms__c
-!!Purchase History!!Purchase_History__c
-!!Quote Valid Until Date!!Quote_Vaild_Until_Date__c
-!!Request Type!!Request_Type__c
-!!Response Due By!!ResponseDueBy__c
-!!Ship Via Method!!Ship_Via_Method__c
-!!Solicitation Type!!Solicitation_Type__c
-!!Status!!Status__c
-!!Supplier Agreements!!Supplier_Agreements__c
-!!Supplier Five!!Supplier_Five__c
-!!Supplier Four!!Supplier_Four__c
-!!Supplier Name!!Supplier_Name__c
+ Create_PO()
+ Get_Sourcing()
+ Deliver_All()
Sourcing_Request_Line__c->Sourcing__c
Sourcing_Response__c
Sourcing Response
+!!Response!!Name
-!!Comments Exist?!!Comments_Exist__c
-!!Condition!!Condition_Code__c
-!!Customer Quotation Line!!Customer_Quotation_Line__c
-!!Delivery Days ARO!!Delivery_Days_ARO__c
-!!DEPRECATED: ILS ItemSupplierPartId!!ILS_ItemSupplierPartId__c
-!!DEPRECATED: ILS RFQId!!ILS_RFQId__c
-!!External Condition Code!!External_Condition_Code__c
-!!First Price Break Amount!!First_Price_Break_Amount__c
-!!FOB!!FOB__c
-!!Freight Terms!!Freight_Terms__c
-!!Item Alternatives!!Item_Alternatives__c
-!!Item Bid!!Item_Bid__c
-!!Item Bid Description!!Item_Bid_Description__c
-!!Lead Time!!Lead_Time__c
-!!Line Comments!!Line_Comments__c
-!!Minimum Order Quantity!!Minimum_Order_Quantity__c
-!!Minimum Order Value!!Minimum_Order_Value__c
-!!Price!!Price__c
-!!Price Break Level One!!Price_Break_Level_One__c
-!!Price Break Level Three!!Price_Break_Level_Three__c
-!!Price Break Level Two!!Price_Break_Level_Two__c
-!!Quantity!!Quantity__c
-!!Quote Date!!Quote_Date__c
-!!Request for Quotation!!Request_for_Quotation__c
-!!Requested Condition!!Requested_Condition__c
-!!Requested Item!!Requested_Item__c
-!!Requested Item Description!!Requested_Item_Description__c
-!!Requested Quantity!!Requested_Quantity__c
#!!Response Due Date!!Response_Due_Date__c
-!!Second Price Break Amount!!Second_Price_Break_Amount__c
-!!Ship Via Method!!Ship_Via_Method__c
-!!Sourcing Request Line!!Sourcing_Request_Line__c
-!!Sourcing to Supplier Association!!Sourcing_to_Supplier_Association__c
-!!Status!!Status__c
-!!Supplier Comments!!Supplier_Comments__c
-!!Supplier Contact!!Supplier_Contact__c
-!!Supplier Site!!Supplier_Site__c
-!!Tag Information!!Tag_Information__c
-!!Terms!!Terms__c
-!!Third Price Break Amount!!Third_Price_Break_Amount__c
#!!Total Price!!Total_Price__c
-!!Traceability!!Traceability__c
-!!Unit of Measure!!Unit_of_Measure__c
-!!Valid Until!!Valid_Until__c
Sourcing_Response__c->Sourcing_Request_Line__c
Sourcing_Response__c->Sourcing__c
Supplier_Contact__c
Supplier Contact
+!!Supplier Contact Last Name!!Name
-!!Active!!Active__c
-!!Assistant!!Assistant__c
-!!Asst. Phone!!Asst_Phone__c
-!!Birth Date!!Birth_Date__c
-!!Building Information!!Building_Information__c
-!!Department!!Department__c
-!!Description!!Description__c
-!!E-Mail!!E_Mail__c
-!!FAX!!FAX__c
-!!First Name!!First_Name__c
-!!Home Phone!!Home_Phone__c
-!!Language!!Language__c
-!!Mailing City!!Mailing_City__c
-!!Mailing Country!!Mailing_Country__c
-!!Mailing State / Province!!Mailing_State_Province__c
-!!Mailing Street!!Mailing_Street__c
-!!Mailing Street Additional Information!!Mailing_Street_Additional_Information__c
-!!Mailing Zip / Postal Code!!Mailing_Zip_Postal_Code__c
-!!Mobile Phone!!Mobile_Phone__c
-!!Office Phone!!Office_Phone__c
-!!Office Phone Extension!!Office_Phone_Extension__c
-!!Other Phone!!Other_Phone__c
-!!Preferred Communication - Purchase Order!!Preferred_Communication_Purchase_Order__c
-!!Preferred Communication - Sourcing!!Preferred_Communication_Sourcing__c
-!!Prefix!!Prefix__c
-!!Previous Companies!!Previous_Companies__c
-!!Reports To!!Reports_To__c
-!!Suffix!!Suffix__c
-!!Supplier Site!!Supplier_Site__c
-!!Title!!Title__c
Sourcing_Response__c->Supplier_Contact__c
Sourcing_Response__c->Supplier_Site__c
PO_Payment_Terms__c
PO Payment Terms
+!!PO Payment Terms Name!!Name
-!!Basis for Due!!Basis_for_Due__c
-!!Date Due!!Date_Due__c
-!!Description!!Description__c
-!!Discount Days!!Discount_Days__c
-!!Discount Determined by!!Discount_Determined_by__c
-!!Discount Number!!Discount_Number__c
-!!Discount Percentage!!Discount_Percentage__c
-!!Number of Days!!Number_of_Days__c
-!!Terms Description!!Terms_Description__c
-!!Terms Name!!Terms_Name__c
PO_to_Attachment_Association__c
PO to Attachment Association Number
+!!PO to Attachment Association Number!!Name
-!!Buyer Attachment Set!!Buyer_Attachment_Set__c
-!!PO Attachment!!PO_Attachment__c
PO_to_Attachment_Association__c->Buyer_Attachment_Set__c
PO_to_Attachment_Association__c->PO_Attachment__c
Production_Order_Line__c->Production_Order__c
Production_Order_Line__c->Purchase_Order_Line_Item__c
Production_Order__c->Ownership_Code__c
Purchase_Order_Line_Item__c->Requisition_Line_Item__c
Purchase_Order_Line_Item__c->Purchase_Order__c
Purchase_Contract_Line__c
Purchase Contract Line
+!!Purchase Contract Line Number!!Name
-!!Amount Matched!!Amount_Matched__c
-!!Amount on Order!!Amount_On_Order__c
-!!Amount Received!!Amount_Received__c
-!!Buyer!!Buyer__c
-!!Category!!Product_Group__c
-!!Condition!!Condition_Code__c
#!!Days until Expiration!!Days_Until_Expiration__c
-!!Description!!Description__c
-!!End Date!!End_Date__c
-!!Item Being Procured!!Item_Master__c
#!!Line Type!!Line_Type__c
-!!Maximum Amount to Order!!Maximum_Amount_To_Order__c
-!!Maximum Quantity to Order!!Maximum_Quantity_To_Order__c
-!!Original Contract Line!!Original_Contract_Line__c
#!!Percentage of Amount Matched!!Percentage_Of_Amount_Matched__c
#!!Percentage of Quantity Matched!!Percentage_Of_Quantity_Matched__c
-!!Previous Contract Line!!Previous_Contract_Line__c
-!!Purchase Contract!!Purchase_Contract__c
-!!Quantity!!Quantity__c
-!!Quantity Matched!!Quantity_Matched__c
-!!Quantity on Order!!Quantity_On_Order__c
-!!Quantity Received!!Quantity_Received__c
#!!Remaining Amount to Order!!Remaining_Amount_to_Order__c
#!!Remaining Quantity to Order!!Remaining_Quantity_to_Order__c
-!!Requisition Line!!Requisition_Line__c
-!!Ship to Warehouse!!Ship_To_Warehouse__c
-!!Start Date!!Start_Date__c
-!!Status!!Status__c
-!!Supplier Contact!!Supplier_Contact__c
-!!Unit Cost!!Unit_Cost__c
Purchase_Order_Line_Item__c->Purchase_Contract_Line__c
Purchase_Order__c->Award_Code__c
Purchase_Order__c->Ownership_Code__c
Purchase_Order__c->PO_Payment_Terms__c
Purchase_Order__c->Supplier_Contact__c
Purchase_Order__c->Supplier_Site__c
Purchase_Contract__c
Purchase Contract
+!!Purchase Contract Number!!Name
-!!Amount Matched!!Amount_Matched__c
-!!Amount on Order!!Amount_On_Order__c
-!!Amount Received!!Amount_Received__c
-!!Buyer!!Buyer__c
-!!Currency!!Currency_Master__c
#!!Days until Expiration!!Days_Until_Expiration__c
-!!Effective Date of Cancellation!!Effective_Cancel_Date__c
-!!End Date!!End_Date__c
-!!End of Contract Notes!!End_of_Contract_Notes__c
-!!Maximum Amount to Order!!Maximum_Amount_To_Order__c
-!!Maximum Quantity to Order!!Maximum_Quantity_To_Order__c
-!!Original Purchase Contract!!Original_Purchase_Contract__c
#!!Percentage of Amount Matched!!Percentage_Of_Amount_Matched__c
#!!Percentage of Quantity Matched!!Percentage_Of_Quantity_Matched__c
-!!Previous Contract!!Previous_Contract__c
-!!Quantity Matched!!Quantity_Matched__c
-!!Quantity on Order!!Quantity_On_Order__c
-!!Quantity Received!!Quantity_Received__c
-!!Reason for Contract Cancellation!!Reason_for_Cancelling_Contract__c
#!!Remaining Amount to Order!!Remaining_Amount_on_Order__c
#!!Remaining Quantity to Order!!Remaining_Quantity_On_Order__c
-!!Renewal Reminder!!Renewal_Reminder__c
-!!Ship to Warehouse!!Ship_To_Warehouse__c
-!!Start Date!!Start_Date__c
-!!Status!!Status__c
-!!Supplier Contact!!Supplier_Contact__c
-!!Supplier Site!!Supplier_Site__c
+ Activate_Purchase_Contract()
+ Cancel_Purchase_Contract()
Purchase_Order__c->Purchase_Contract__c
Supplier_Action__c
Supplier Action
+!!Supplier Action Name!!Name
-!!Action Description!!Action_Description__c
-!!Action Type!!Action_Type__c
-!!Arbitration!!Arbitration__c
-!!Bankruptcy!!Bankruptcy__c
-!!Claims!!Claims__c
-!!Date Resolved!!Date_Resolved__c
-!!Judgments!!Judgments__c
-!!Lawsuits!!Lawsuits__c
-!!Liens!!Liens__c
-!!Supplier Site!!Supplier_Site__c
-!!Termination for Cause!!Termination_for_Cause__c
Supplier_Action__c->Supplier_Site__c
Supplier_Catalogue__c
Supplier Catalogue
+!!Catalogue Number!!Name
-!!Available for Use!!Available_for_Use__c
-!!Buyer!!Buyer_User__c
-!!Buyer Notes!!Buyer_Notes__c
-!!Catalogue Name!!Catalogue_Name__c
-!!Currency!!Currency__c
-!!End Date!!End_Date__c
-!!Order Quantity Limit!!Order_Quantity_Limit__c
-!!Order Spend Limit!!Order_Spend_Limit__c
-!!Start Date!!Start_Date__c
-!!Supplier Catalogue Type!!Supplier_Catalogue_Type__c
-!!Supplier Site!!Supplier_Site__c
Supplier_Catalogue_Item__c->Supplier_Catalogue__c
Supplier_Catalogue_Price_Break__c
Supplier Catalogue Price Break
+!!Price Break Number!!Name
-!!Condition!!Condition_Code__c
#!!Condition Description!!Condition_Code_Description__c
-!!Currency!!Currency__c
-!!Price!!Price__c
-!!RC Fee!!RC_Fee__c
-!!Supplier Catalogue Item!!Supplier_Catalogue_Item__c
-!!Valid Until Date!!Valid_Until_Date__c
-!!Valid Until Quantity!!Valid_Until_Quantity__c
Supplier_Catalogue_Price_Break__c->Supplier_Catalogue_Item__c
Supplier_Catalogue__c->Supplier_Site__c
Supplier_Certifications__c
Supplier Certification
+!!Supplier Certifications Name!!Name
-!!Certification Type!!Certification_Type__c
-!!Certified Since!!Certified_Since__c
-!!CPR Certification!!CPR_Certification__c
-!!First Aid Certification!!First_Aid_Certification__c
-!!Last Certification Date!!Last_Certification_Date__c
-!!OSHA-10/30!!OSHA_10_30__c
-!!Rescue Certification!!Rescue_Certification__c
-!!RF Certification!!RF_Certification__c
-!!Supplier Site!!Supplier_Site__c
Supplier_Certifications__c->Supplier_Site__c
Supplier_Contact__c->Supplier_Site__c
Supplier_Crew__c
Supplier Crew
+!!Supplier Crew Name!!Name
-!!Supplier Site!!Supplier_Site__c
Supplier_Crew__c->Supplier_Site__c
Supplier_Reference__c
Supplier Reference
+!!Supplier Reference Name!!Name
-!!Address!!Address__c
-!!Average Balance!!Average_Balance__c
-!!City, State, Zip!!City_State_Zip__c
-!!Contact!!Contact__c
-!!Credit Line Amount!!Credit_Line_Amount__c
-!!Email!!Email__c
-!!Institution!!Institution__c
-!!Product Line!!Product_Line__c
-!!Supplier Site!!Supplier_Site__c
-!!Telephone!!Telephone__c
Supplier_Reference__c->Supplier_Site__c
Supplier_Safety__c
Supplier Safety
+!!Supplier Safety Name!!Name
-!!Description!!Description__c
-!!EMR Rating!!EMR_Rating__c
-!!OSHA Incident Rating!!OSHA_Incident_Rating__c
-!!Safety Logging!!Safety_Logging__c
-!!Supplier Site!!Supplier_Site__c
-!!Year!!Year__c
Supplier_Safety__c->Supplier_Site__c
Supplier_Service__c->Supplier_Site__c
Supplier_Site__c->PO_Payment_Terms__c
Supplier_Special_Status__c
Supplier Special Status
+!!Special Status Name!!Name
-!!Certification Date!!Certification_Date__c
-!!Certification Number!!Certification_Number__c
-!!Special Status Type!!Special_Status_Type__c
-!!Supplier Site!!Supplier_Site__c
Supplier_Special_Status__c->Supplier_Site__c
Tax_Split__c
Tax Split
+!!Tax Split Name!!Name
-!!Description!!Description__c
-!!Tax Code!!Tax_Code__c
-!!Tax Rate!!Tax_Rate__c
Tax_Split__c->Tax_Code__c
Purchase_Contract__c->Supplier_Contact__c
Purchase_Contract__c->Supplier_Site__c
Purchase_Contract_Line__c->Requisition_Line_Item__c
Purchase_Contract_Line__c->Supplier_Contact__c
Purchase_Contract_Line__c->Purchase_Contract__c
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