Order and Inventory Management Data Dictionary

PO_Attachment__c

Label: PO Attachment

This Object describes a Purchase Order Attachment which is used in Procurement processes to establish and record a requirement on a Supplier. This information is used in Procurement, Quality, and Finance processes.

Field NameField LabelCreated in VersionDescriptionTypeDefault Value
Attachment_Type__c Attachment Type Pre-Spring 2018 Types are established to categorize clauses for services as logical groupings of requirements

Picklist:
Bidder Instructions
Cost Accounting
General Provisions
Hazardous Material
Intellectual Property
Quality
Repair Rework Overhaul
Sustainability
Warranty
PO_Attachment_Description__c PO Attachment Description Pre-Spring 2018 Textual Information describing the attachment

LongTextArea(32000)
Version__c Version Pre-Spring 2018 Enter a versioning record (e.g., MM/DD/YYYY V-1)

Text(10)


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