Requisition_Line_Item__c

Label: Requisition Line Item

This Object describes a Requisition Line Item. A Requisition may have multiple line items. Line items facilitate procurement of multiple items or services on one purchase order and the requestor's information for pricing and delivery of goods (i.e., parts, facility supplies (MRO)) or services and is subject to a formal process of approval. This information is used in Procurement, Quality, and Finance processes

Field Name	Field Label	Created in Version	Description	Type	Default Value
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