Option_Item__c

Label: Option Item

This Object describes the business information for Items that have configured options. Populated from the quoting tool options are associated to a Item Master (Product SKU) on a Quotation Line. This configuration for a quotation line could be related to Sales and Purchase Order lines along with Invoice lines for Order fulfillment, Procurement and Invoicing processes There are workflow, and business intelligences dependent on this object.

Field Name	Field Label	Created in Version	Description	Type	Default Value
Currency__c	Currency	Pre-Spring 2018	This Field denotes the currency that the Item Option was priced or costed at Looks up to: Currency_Master__c	Lookup
Customer_Quotation_Line__c	Customer Quotation Line	Pre-Spring 2018	This Field denotes a reference to the Customer Quote Line used during the Sales process Looks up to: Customer_Quotation_Line__c	Lookup
Ext_Item_Cost__c	Ext. Item Cost	Pre-Spring 2018	This Field describes an Option's exteded cost (QTY X cost) - Used for reporting and providing detailed information to the Supplier on the Purchase Order Formula: Item_Cost__c * Quantity__c	Currency(18,9)
Ext_List_Price__c	Ext. List Price	Pre-Spring 2018	This Field describes an Option's extended list price before discounting (QTY X Price) - Used for reporting and understanding the list price for Options sold to a customer Formula: List_Price__c * Quantity__c	Currency(18,9)
Ext_Price__c	Ext. Price	Pre-Spring 2018	This Field describes an Option's extended price after discounting (QTY X Price) - Used for reporting and understanding the discounted price for Options sold to a customer Formula: Price__c * Quantity__c	Currency(18,9)
Invoice_Line_Item__c	Invoice Line Item	Pre-Spring 2018	This Field denotes a reference to the Invoice Line item was was sold on the Sales Order Line - Used for reporting and providing detailed information on the customer invoice Looks up to: Invoice_Line_Item__c	Lookup
Item_Cost__c	Item Cost	Pre-Spring 2018	This Field describes an Option's cost - Used for reporting and providing detailed information to the Supplier on the Purchase Order	Currency(18,9)	0
Item_Description_No_Item_Record__c	Item Description - No Item Record	Pre-Spring 2018	This Field denotes a reference to the Item Master Option description when no Itme master is used that was was sold on the Sales Order Line or purchaed on the Purchase Order Line- Used for reporting and providing detailed information on the customer invoice	TextArea
Item_Description__c	Item Description	Pre-Spring 2018	This Field denotes a reference to the Item Master description that was was sold on the Sales Order Line or purchaed on the Purchase Order Line- Used for reporting and providing detailed information on the customer invoice Formula: Item__r.Item_Description__c	Text
Item_No_Item_Record__c	Item - No Item Record	Pre-Spring 2018	This Field denotes a reference to the Item Master Option when no Itme master is used that was was sold on the Sales Order Line or purchaed on the Purchase Order Line- Used for reporting and providing detailed information on the customer invoice	Text(80)
Item_Option__c	Item Option	Pre-Spring 2018	Looks up to: Item_Option__c	Lookup
Item__c	Item	Pre-Spring 2018	This Field denotes a reference to the Item Master that was was sold on the Sales Order Line or purchaed on the Purchase Order Line- Used for reporting and providing detailed information on the customer invoice Looks up to: Item__c	Lookup
Line_Number__c	Line Number	Pre-Spring 2018		Number(3,0)	0
List_Price__c	List Price	Pre-Spring 2018	This Field describes an Option's list price before discounting - Used for reporting and understanding the list price for Options sold to a customer	Currency(18,9)	0
Option_Description__c	Option Description	Pre-Spring 2018	Formula: IF( Item__c != null, Item__r.Item_Description__c , Item_Description_No_Item_Record__c )	Text
Option_Name__c	Option Name	Pre-Spring 2018	Formula: IF(Item__c != null, Item__r.Name, Item_No_Item_Record__c)	Text
Parent_Customer_Quotation_Line__c	Parent Customer Quotation Line	Pre-Spring 2018	Looks up to: Customer_Quotation_Line__c	Lookup
Price__c	Price	Pre-Spring 2018	This Field describes an Option's price after discounting - Used for reporting and understanding the discounted price for Options sold to a customer	Currency(18,9)	0
Purchase_Order_Line_Item__c	Purchase Order Line Item	Pre-Spring 2018	This Field denotes a reference to the Purchase Order Line item that is being purchased or was sold on the Sales Order Line (Drop Ship Fulfillment) - Used for reporting and providing detailed information to the Supplier on the Purchase Order Looks up to: Purchase_Order_Line_Item__c	Lookup
Quantity__c	Quantity	Pre-Spring 2018	The quantity of the option being provided in the configuration	Number(14,4)
Sales_Order_Line_Item__c	Sales Order Line Item	Pre-Spring 2018	This Field denotes a reference to the Sales Order Line item that was was sold on the Quotation Line - Used for reporting and providing detailed information on the customer invoice Looks up to: Sales_Order_Line_Item__c	Lookup
Service_Contract_Line_Option__c	Service Contract Line Option	Pre-Spring 2018	Looks up to: Service_Order_Line_Option__c	Lookup
Service_Contract_Line__c	Service Contract Line	Pre-Spring 2018	Looks up to: Service_Order_Line__c	Lookup
Sourcing_Request_Line__c	Sourcing Request Line	Pre-Spring 2018	This Field denotes a reference to the Sourcing Request line Line item that is was set out during a RFQ process - Used for reporting and providing detailed information to the Supplier on the Purchase Order Looks up to: Sourcing_Request_Line__c	Lookup
Status__c	Status	Pre-Spring 2018		Picklist: Cancelled Current