| Date_Credit_Received__c |
Date Credit Received |
Pre-Spring 2018 |
|
Date |
|
| Date_Credit_Requested__c |
Date Credit Requested |
Pre-Spring 2018 |
|
Date |
|
| Date_Returned__c |
Date Returned |
Pre-Spring 2018 |
|
Date |
|
| Expected_Response__c |
Expected Response |
Pre-Spring 2018 |
|
Picklist:
Exchange Item
Provide Credit |
|
| Item_Master__c |
Item Master |
Pre-Spring 2018 |
Looks up to: Item__c
|
Lookup |
|
| Item__c |
Item |
Pre-Spring 2018 |
Formula:
Purchase_Order_Line_Item__r.Item_Master__r.Item_and_Description__c
|
Text |
|
| Purchase_Order_Line_Item__c |
Purchase Order Line Item |
Pre-Spring 2018 |
Looks up to: Purchase_Order_Line_Item__c
|
Lookup |
|
| Purchase_Order_Number__c |
Purchase Order Number |
Pre-Spring 2018 |
|
Text(10) |
|
| Quantity_Being_Returned__c |
Quantity Being Returned |
Pre-Spring 2018 |
|
Number(18,4) |
|
| Quantity_Ordered__c |
Quantity Ordered |
Pre-Spring 2018 |
Formula:
Purchase_Order_Line_Item__r.Quantity__c
|
Number(18,2) |
|
| Quantity_Received__c |
Quantity Received |
Pre-Spring 2018 |
Formula:
Purchase_Order_Line_Item__r.Quantity_Received__c
|
Number(18,2) |
|
| Quantity_Vouchered__c |
Quantity Vouchered |
Pre-Spring 2018 |
Formula:
Purchase_Order_Line_Item__r.Quantity_Vouchered__c
|
Number(18,2) |
|
| Quantity__c |
Quantity |
Pre-Spring 2018 |
|
Number(18,0) |
1 |
| Reason_for_return__c |
Reason for return |
Pre-Spring 2018 |
|
Html(32768) |
|
| Supplier_RMA__c |
Supplier RMA |
Pre-Spring 2018 |
|
Text(255) |
|
| Supplier_Site__c |
Supplier Site |
Pre-Spring 2018 |
Looks up to: Supplier_Site__c
|
Lookup |
|
| Tracking_Number__c |
Tracking Number |
Pre-Spring 2018 |
|
Text(50) |
|
| Unit_Price__c |
Unit Price |
Pre-Spring 2018 |
Formula:
Purchase_Order_Line_Item__r.Unit_Cost__c
|
Currency(18,9) |
|
