| Additional_Charge__c |
Additional Charge |
Pre-Spring 2018 |
Looks up to: Additional_Charge__c
|
Lookup |
|
| Amount_Description__c |
Amount Description |
Pre-Spring 2018 |
A description of the line item amount. This is valid only for non-item related lines.
|
Text(255) |
|
| Amount__c |
Amount |
Pre-Spring 2018 |
Amount that is associated with a non-item line on the invoice. This field is used only for non-item type invoice lines.
|
Currency(18,2) |
0 |
| Applied_Rebate_Amount__c |
Applied Rebate Amount |
Pre-Spring 2018 |
Total amount of qualifying rebate for the invoice line item.
|
Currency(18,2) |
0 |
| Avalara_Tax_Code__c |
Avalara Tax Code |
Winter 2023 |
Tax code used to calculate tax for the line item in AvaTax. This value is populated from the relevant AvaTax code to product group mapping, depending on the product group, item type, and delivery method.
|
Text(20) |
|
| CSN__c |
CSN |
Pre-Spring 2018 |
|
Text(10) |
|
| CSO__c |
CSO |
Pre-Spring 2018 |
|
Text(10) |
|
| CSR__c |
CSR |
Pre-Spring 2018 |
|
Text(10) |
|
| Change_Description__c |
Change Description |
Pre-Spring 2018 |
The change request line modification on which this invoice line is based. The value can be Modified Fees, Modified Quantity, Modified Quantity and Fees, New Line Added or Canceled Line.
|
Picklist:
Canceled Line
Modified Fees
Modified Quantity
Modified Quantity and Fees
New Line Added |
|
| Change_Request_Line__c |
Change Request Line |
Pre-Spring 2018 |
Looks up to: Change_Request_Line__c
|
Lookup |
|
| Checksum__c |
Checksum |
Pre-Spring 2018 |
This field is internal only. It should not be displayed to users. It prevents the update of protected fields in the record (initially, only Term Discount).
|
Text(28) |
|
| Condition_Code_Name__c |
Condition Code |
Pre-Spring 2018 |
Formula:
IF( Condition_Code__c != null , Condition_Code__r.Name , '')
|
Text |
|
| Condition_Code__c |
Condition Code |
Pre-Spring 2018 |
This field is not being set or used for anything.
Looks up to: Condition_Code__c
|
Lookup |
|
| Current_Value__c |
Current Value |
Pre-Spring 2018 |
The current value of the item in inventory.
|
Number(18,9) |
|
| Customer_Rebate_Discount__c |
Customer Rebate Discount |
Pre-Spring 2018 |
Rebate Amount Applied to Customer Price
|
Currency(18,2) |
0 |
| Delivery_Method__c |
Delivery Method |
Pre-Spring 2018 |
|
Picklist:
ASP Delivery
Electronic Delivery
Load and Leave
Physical Delivery |
|
| Discount__c |
Discount |
Winter 2023 |
The amount of discount applied to the line item.
|
Currency(18,2) |
|
| Editable_Name__c |
Editable Invoice Line Name |
Summer 2023 |
For system use. Used to enable the Foundations Transform service to edit the record.
|
Text(255) |
|
| Extend_Price_After_Rebate_Discount__c |
Extend Price After Rebate Discount |
Pre-Spring 2018 |
Total price the customer pays after rebates.
Formula:
Extended_Price__c - Customer_Rebate_Discount__c
|
Currency(18,2) |
|
| Extended_Price__c |
Extended Price |
Pre-Spring 2018 |
Formula:
(Price_With_Options__c * Quantity__c) - Term_Discount__c
|
Currency(18,2) |
|
| Good_Serial_Number__c |
Serial Number |
Pre-Spring 2018 |
The serial number of the item.
|
Text(100) |
|
| Inventory_Attachment__c |
Inventory Attachment |
Pre-Spring 2018 |
Looks up to: Inventory_Attachment__c
|
Lookup |
|
| Invoicing__c |
Invoicing |
Pre-Spring 2018 |
This Object describes an Invoice which is a request for payment between a company and their Customer for delivery of goods (e.g., parts) or services and is subject to a formal process of control. This object supports business processes such as Inventory consumption business processes such as fulfilling a customer sales order. In addition, there are workflows and business intelligences dependent on this object. This information is used in Sales, Inventory Management, Quality, and Finance processes
Looks up to: Invoicing__c
|
MasterDetail |
|
| Item_Description__c |
Item Description |
Pre-Spring 2018 |
Formula:
IF( Item__c != null , Item__r.Item_Description__c , Amount_Description__c)
|
Text |
|
| Item_Name_Formula__c |
Item Name |
Pre-Spring 2018 |
Formula:
if( Item__c != null, Item__r.Name, LineType__c)
|
Text |
|
| Item_Number__c |
Item Number |
Pre-Spring 2018 |
Formula:
IF( Item__c != null, Item__r.Name, '')
|
Text |
|
| Item__c |
Item |
Pre-Spring 2018 |
The item being referenced on this invoice line - a separate field is added to support adding new line items at the invoice stage - this is freight, handling etc. We need to look at this and tighten it up.
Looks up to: Item__c
|
Lookup |
|
| LineType__c |
LineType |
Pre-Spring 2018 |
Formula:
$RecordType.DeveloperName
|
Text |
|
| Lot_Number__c |
Lot Number |
Pre-Spring 2018 |
The lot number for the part(s) in inventory. The lot number must be specified if the part is defined to be a lot controled part.
|
Text(50) |
|
| Manufacturer_CAGE__c |
Manufacturer CAGE |
Pre-Spring 2018 |
Commercial And Government Entity (CAGE) code is a five-character ID number that identifies government contractors.
|
Text(5) |
|
| Manufacturer__c |
Manufacturer |
Pre-Spring 2018 |
Manufacturer of item
Looks up to: Manufacturer__c
|
Lookup |
|
| Option_Price_Per_Unit__c |
Option Price Per Unit |
Pre-Spring 2018 |
|
Currency(18,9) |
0 |
| Override_Avalara_Tax_Code__c |
Override Avalara Tax Code |
Winter 2023 |
Avalara tax code used for the line item. When defined, the value is used to calculate tax for the line in AvaTax. When this is not defined, the tax code is determined from AvaTax code to product group mappings.
|
Text(20) |
|
| Pick_list_Details__c |
Pick-list Details |
Pre-Spring 2018 |
Looks up to: Pick_list_Detail__c
|
Lookup |
|
| Price_With_Options__c |
Price With Options |
Pre-Spring 2018 |
Formula:
Unit_Price__c + Option_Price_Per_Unit__c
|
Currency(18,9) |
|
| Price__c |
Price |
Pre-Spring 2018 |
Formula:
Unit_Price__c
|
Currency(18,9) |
|
| Quantity__c |
Quantity |
Pre-Spring 2018 |
The quantity of the specific part shipped.
|
Number(18,4) |
0 |
| Sales_Order_Line_Item__c |
Sales Order Line Item |
Pre-Spring 2018 |
Looks up to: Sales_Order_Line_Item__c
|
Lookup |
|
| Serial_Numbers__c |
Serial Numbers |
Pre-Spring 2018 |
A block of serial numbers instead of individual numbers. Use this if there are a large number of serial numbers to be added. The Serial number link to the serial number object is preferred.
|
LongTextArea(32768) |
|
| Service_Contract_Line__c |
Service Contract Line |
Pre-Spring 2018 |
Looks up to: Service_Order_Line__c
|
Lookup |
|
| Ship_to_City__c |
Ship-to City |
Pre-Spring 2018 |
|
Text(100) |
|
| Ship_to_Country__c |
Ship-to Country |
Pre-Spring 2018 |
|
Text(100) |
|
| Ship_to_State_Province__c |
Ship-to State / Province |
Pre-Spring 2018 |
|
Text(100) |
|
| Ship_to_Street_2__c |
Ship-to Street 2 |
Pre-Spring 2018 |
|
Text(100) |
|
| Ship_to_Street__c |
Ship-to Street |
Pre-Spring 2018 |
|
Text(100) |
|
| Ship_to_Zip_Postal_Code__c |
Ship-to Zip / Postal Code |
Pre-Spring 2018 |
|
Text(15) |
|
| TSN__c |
TSN |
Pre-Spring 2018 |
|
Text(10) |
|
| TSO__c |
TSO |
Pre-Spring 2018 |
|
Text(10) |
|
| TSR__c |
TSR |
Pre-Spring 2018 |
|
Text(10) |
|
| Tax_Name_1__c |
Tax Name 1 |
Winter 2023 |
Name of the tax that applies to this invoice line item. You can use up to three fields to represent the state, county, and city tax authorities.
|
Text(100) |
|
| Tax_Name_2__c |
Tax Name 2 |
Winter 2023 |
Name of the tax that applies to this invoice line item. You can use up to three fields to represent the state, county, and city tax authorities.
|
Text(100) |
|
| Tax_Name_3__c |
Tax Name 3 |
Winter 2023 |
Name of the tax that applies to this invoice line item. You can use up to three fields to represent the state, county, and city tax authorities.
|
Text(100) |
|
| Tax_Rate_1__c |
Tax Rate 1 |
Winter 2023 |
Tax rate to use when calculating tax for this invoice line item.
|
Percent(7,4) |
|
| Tax_Rate_2__c |
Tax Rate 2 |
Winter 2023 |
Tax rate to use when calculating tax for this invoice line item.
|
Percent(7,4) |
|
| Tax_Rate_3__c |
Tax Rate 3 |
Winter 2023 |
Tax rate to use when calculating tax for this invoice line item.
|
Percent(7,4) |
|
| Tax_Rate__c |
Tax Rate |
Winter 2023 |
Total tax rate to use when calculating tax for this invoice line item.
|
Percent(7,4) |
|
| Tax_Value_1__c |
Tax Value 1 |
Winter 2023 |
Tax value calculated from the corresponding tax rate.
|
Currency(9,2) |
|
| Tax_Value_2__c |
Tax Value 2 |
Winter 2023 |
Tax value calculated from the corresponding tax rate.
|
Currency(9,2) |
|
| Tax_Value_3__c |
Tax Value 3 |
Winter 2023 |
Tax value calculated from the corresponding tax rate.
|
Currency(9,2) |
|
| Tax__c |
Tax |
Winter 2023 |
Total tax for the invoice line item.
|
Currency(9,2) |
|
| Taxable__c |
Taxable |
Pre-Spring 2018 |
|
Checkbox |
false |
| Term_Discount__c |
Term Discount |
Pre-Spring 2018 |
The first or last RC Term Discount from the related Flex Contract Line if applicable
|
Currency(18,9) |
0 |
| Unit_Price__c |
Unit Price |
Pre-Spring 2018 |
Selling price for one UOM
|
Currency(18,9) |
0 |
| Warehouse__c |
Warehouse |
Pre-Spring 2018 |
The warehouse were the item was stored.
Looks up to: Warehouse__c
|
Lookup |
|
