Account

Label: Account

Adding fields to an object in a different managed package

Field Name	Field Label	Created in Version	Description	Type	Default Value
Active__c	Active?	Pre-Spring 2018	If selected, the account is available for trade. If deselected and the account is a customer account, you cannot create new sales orders using the account. Automatic quotes won't be created either. If deselected and the account is a supplier account, you cannot create purchase orders using the account.	Checkbox	false
Auto_Quote__c	Auto Quote?	Pre-Spring 2018	When checked, the auto quote indicates whether we can automatically send a Quote to this Customer. This can be turned off to force a sales person to review the Quote and send it manually.	Checkbox	true
Bill_to_E_mail__c	Bill-to E-mail	Pre-Spring 2018		Email
CAGE_Code__c	CAGE Code	Pre-Spring 2018		Text(100)
Capability_Listing__c	Capability Listing	Pre-Spring 2018		LongTextArea(32000)
Certifications__c	Certifications	Pre-Spring 2018		LongTextArea(32000)
Corp_City__c	Corporate City	Pre-Spring 2018	Corporate City	Text(255)
Corp_Country__c	Corporate Country	Pre-Spring 2018		Text(25)
Corp_Line1__c	Corporate Address Line 1	Pre-Spring 2018	First line of corporate address	Text(255)
Corp_Line2__c	Corporate Address Line 2	Pre-Spring 2018	Second line of corporate address	Text(255)
Corp_PostalCode__c	Corporate Zip / Postal Code	Pre-Spring 2018	Postal code of address	Text(10)
Corp_State_Province__c	Corporate State/Province	Pre-Spring 2018		Text(100)
Currency__c	Currency	Pre-Spring 2018	Currency for the Account. Looks up to: Currency_Master__c	Lookup
CustomerPriority__c	Customer Priority	Pre-Spring 2018		Picklist: High Low Medium
Customer_Site_Id__c	Customer Site Id	Pre-Spring 2018	This is a unique identifier for an Account. This field will be used in the creation of a Sales Order from a Quote to determine if the Quote came in from a known Customer. This Id may be assigned in a foreign system - especially if the RFQ came from that foreign system	Text(10)
Customer_Type__c	Customer Type	Pre-Spring 2018		Picklist: Division Head Quarters Subsidiary
Customer__c	Customer?	Pre-Spring 2018		Checkbox	false
DUNS_Number__c	DUNS Number	Pre-Spring 2018		Text(100)
Default_Address__c	Default Address	Pre-Spring 2018	Formula: Name + BR()+ Corp_Line1__c +BR()+ Corp_Line2__c+ IF(Corp_Line2__c = "", "", BR() ) + Corp_City__c + ', ' + Corp_State_Province__c + ' ' + Corp_PostalCode__c + ' ' + Corp_Country__c	Text
Default_Payment_Type__c	Default Payment Type	Pre-Spring 2018	The Customer's preferred method of payment for goods or services	Picklist: Credit Card Purchase Order
Discount_off_Standard__c	Discount off Standard Price	Pre-Spring 2018	The discount off standard prices. During the pricing algorithm, if the price is a standard price, this discount is applied to come up with the price for the item.	Percent(6,2)
E_Mail__c	E-Mail	Pre-Spring 2018		Email
FOB__c	FOB	Pre-Spring 2018	Destination, Origin, COD etc…	Text(100)
Freight__c	Freight	Pre-Spring 2018	Bill, Prepay, Collect etc…	Text(100)
Invoice_Format__c	Invoice Format	Pre-Spring 2018	If this customer requires a specific invoice format, enter the name of the Visualforce page that renders the invoice	Text(100)
Language__c	Language	Pre-Spring 2018		Text(100)
No_Response__c	No Response?	Pre-Spring 2018	This flag is set to indicate an RFQ coming into the system from this Account should be ignored.	Checkbox	false
NumberofLocations__c	Number of Locations	Pre-Spring 2018		Number(3,0)
Packslip_Format__c	Packslip Format	Pre-Spring 2018	The name of a Visualforce page that renders a specific packslip for this Account.	Text(100)
Payment_Terms_Name__c	Payment Terms Name	Pre-Spring 2018	Formula: Payment_Terms__r.Terms_Name__c	Text
Payment_Terms__c	Payment Terms	Pre-Spring 2018	Looks up to: PO_Payment_Terms__c	Lookup
Preferred_Communication__c	Preferred Communication	Pre-Spring 2018	The preferred communication vehicle for correspondence	Picklist: E-Mail Fax Mail Phone
Price_Type__c	Price Type	Pre-Spring 2018	Looks up to: Price_Type__c	Lookup
Provide_Advanced_Ship_Notice__c	Provide Advanced Ship Notice?	Pre-Spring 2018	Provide an advance ship notice for the customer if this is checked.	Checkbox	false
Provide_Electronic_Invoice__c	Provide Electronic Invoice	Pre-Spring 2018	When checked, an electronic invoice is sent when a shipment to the customer is confirmed.	Checkbox	false
Reason_for_Temporary_Hold__c	Reason for Temporary Hold	Pre-Spring 2018		LongTextArea(32000)
Sales_Rep__c	Sales Rep	Pre-Spring 2018	The user who is the sales rep for this Account Looks up to: User	Lookup
Sales_Responsibility__c	Sales Responsibility	Pre-Spring 2018	The Sales Responsibility that looks after this Account. Looks up to: Sales_Responsibility__c	Lookup
Ship_Via__c	Ship Via	Pre-Spring 2018	Preferred Carrier	Text(100)
Shipping_Account__c	Shipping Account	Pre-Spring 2018		Text(255)
Small_Business_Designations__c	Small Business Designations	Pre-Spring 2018		Text(10)
Standard_Order_Detail__c	Standard Order Detail	Pre-Spring 2018	Last Standard Order Detail View Looks up to: Standard_Order_Detail__c	Lookup
Tax_Exemption_Group__c	Tax Exemption Group	Pre-Spring 2018		Text(100)
Temporary_Hold__c	Temporary Hold	Pre-Spring 2018		Picklist: Finance Quality Sales
Terms__c	Terms	Pre-Spring 2018		Text(200)
Warehouse__c	Warehouse	Pre-Spring 2018	Looks up to: Warehouse__c	Lookup