Autobuilt__c |
Autobuilt? |
Pre-Spring 2018 |
|
Checkbox |
false |
Budget__c |
Budget |
Pre-Spring 2018 |
Requestor's budget established for the Buyer to use when placing the Purchase Order Line
|
Currency(12,2) |
|
Buyer_User__c |
Buyer |
Pre-Spring 2018 |
Looks up to: User
|
Lookup |
|
Charge_Number__c |
Charge Number |
Pre-Spring 2018 |
Enter the authorized charge number used for this purchase
|
Text(15) |
|
Condition_Code__c |
Condition |
Pre-Spring 2018 |
Enter the condition of the Item you would like purchased
Looks up to: Condition_Code__c
|
Lookup |
|
DPAS_Rating__c |
DPAS Rating |
Pre-Spring 2018 |
Defense Priorities and Allocations System Rating for Government Contract
|
Text(5) |
|
Description__c |
Description |
Pre-Spring 2018 |
This description is used for capital equipment, description, and contractor line item types.
|
TextArea |
|
Drop_Ship_City__c |
Drop Ship City |
Pre-Spring 2018 |
|
Text(100) |
|
Drop_Ship_Country__c |
Drop Ship Country |
Pre-Spring 2018 |
|
Text(100) |
|
Drop_Ship_Line1__c |
Drop Ship Line 1 |
Pre-Spring 2018 |
|
Text(100) |
|
Drop_Ship_Line2__c |
Drop Ship Line 2 |
Pre-Spring 2018 |
|
Text(100) |
|
Drop_Ship_Name__c |
Drop Ship Name |
Pre-Spring 2018 |
The Name for a drop shipment
|
Text(100) |
|
Drop_Ship_State_Province__c |
Drop Ship State / Province |
Pre-Spring 2018 |
|
Text(100) |
|
Drop_Ship_Zip_Postal_Code__c |
Drop Ship Zip / Postal Code |
Pre-Spring 2018 |
|
Text(15) |
|
Drop_Ship__c |
Drop Ship |
Pre-Spring 2018 |
Indicate whether this line item is drop shipped.
|
Checkbox |
false |
Government_Contract_Number__c |
Government Contract Number |
Pre-Spring 2018 |
Enter the government contract number this Requisition supports
|
Text(24) |
|
Item_Description_New__c |
Item Description - New |
Pre-Spring 2018 |
Enter as much information as possible to help procurement find the correct item
|
TextArea |
|
Item_Description__c |
Item Description |
Pre-Spring 2018 |
Item Description Defined in the Item Master
Formula: Item_Master__r.Item_Description__c
|
Text |
|
Item_Master__c |
Item Master |
Pre-Spring 2018 |
Looks up to: Item__c
|
Lookup |
|
Item_Number_New__c |
Item Number - New |
Pre-Spring 2018 |
Use this Item Number field for Items not currently in the system
|
Text(32) |
|
Line_Number_Formula__c |
Req Line # |
Pre-Spring 2018 |
Covert requisition line item number to a number
Formula: VALUE(Line_Number__c)
|
Number(18,0) |
|
Line_Number__c |
Req Line # |
Pre-Spring 2018 |
The number of the requisition line within a specific requisition. This field is automatically set.
|
Text(3) |
|
Line_Status__c |
Line Status |
Pre-Spring 2018 |
|
Picklist: Approved Cancelled Disapproved Open Place on a Sourcing Request Line Placed on a Purchase Agreement Placed on a Purchase Order Revised Submitted for Approval |
|
Line_Type__c |
Line Type |
Pre-Spring 2018 |
Formula: $RecordType.DeveloperName
|
Text |
|
Product_Group__c |
Category |
Spring 2022 |
The category of the goods or services for which the requisition line is created. The category corresponds to a product group that has been set as a category. This field is used for requisition lines of type Category.
Looks up to: Product_Group__c
|
Lookup |
|
Production_Order_Line__c |
Production Order Line |
Pre-Spring 2018 |
Production order line that generated this requisition line
Looks up to: Production_Order_Line__c
|
Lookup |
|
Providing_Suppiler__c |
Providing Supplier |
Pre-Spring 2018 |
Formula: Purchase_Order_Award__r.Supplier_Awarded__c
|
Text |
|
Purchase_Contract_Line_Award__c |
Purchase Agreement Line |
Winter 2023 |
The purchase agreement line that relates to the requisition line item.
Looks up to: Purchase_Contract_Line__c
|
Lookup |
|
Purchase_Order_Award__c |
Purchase Order Award |
Pre-Spring 2018 |
This is the Purchase Order line that was placed against this Requisition
Looks up to: Purchase_Order_Line_Item__c
|
Lookup |
|
Quantity__c |
Quantity |
Pre-Spring 2018 |
Number of units being Requisitioned
|
Number(18,4) |
|
Requested_Date__c |
Requested Delivery Date |
Pre-Spring 2018 |
Date the item is required to be delivered
|
Date |
|
Requisition__c |
Requisition |
Pre-Spring 2018 |
The requisition this line item is related to. All requisition order line items must have a Requisition header.
Looks up to: Requisition__c
|
MasterDetail |
|
Sales_Order_Association__c |
Sales Order Association |
Pre-Spring 2018 |
This Requisition was generated by sales referencing this Sales Order Information
Looks up to: Sales_Order_Line_Item__c
|
Lookup |
|
Service_Being_Requested__c |
Service Being Requested |
Pre-Spring 2018 |
The service being requested.
|
LongTextArea(32000) |
|
Sourcing_Request_Line__c |
Sourcing Request Line |
Pre-Spring 2018 |
Looks up to: Sourcing_Request_Line__c
|
Lookup |
|
Status_Change_Date__c |
Status Change Date |
Pre-Spring 2018 |
The date the status on the requisition line was last changed.
|
DateTime |
|
Suggested_Supplier__c |
Suggested Supplier |
Pre-Spring 2018 |
Enter a suggested supplier for sourcing of this Requisition. This is optional.
|
Text(100) |
|
Supplier_Catalogue_Item__c |
Supplier Catalogue Item |
Pre-Spring 2018 |
Enter the item being requested from a supplier catalogue
Looks up to: Supplier_Catalogue_Item__c
|
Lookup |
|
Supplier_Promise_Date__c |
Supplier Promise Date |
Pre-Spring 2018 |
Formula: Purchase_Order_Award__r.Supplier_Current_Promise_Date__c
|
Date |
|
Taxable__c |
Taxable? |
Pre-Spring 2018 |
Select this box if taxes are applicable to this Requisition
|
Checkbox |
false |
Warehouse__c |
Ship to Warehouse |
Pre-Spring 2018 |
Choose the warehouse this line item is to be delivered to
Looks up to: Warehouse__c
|
Lookup |
|