Sourcing__c
Label: Sourcing Request This Object describes a Request from a Supplier (i.e, RFI, RFQ, RFP) which is a request for pricing and delivery information for something to be procured (i.e., part, service, facility supplies (MRO)). This information is used in Procurement, Quality, and Finance processes
| Budget__c |
Budget |
Pre-Spring 2018 |
This is a guidance number to the procurement agent as to how much the requisition requirements are budgeted for
|
Currency(10,0) |
|
| Buyer_User__c |
Buyer |
Pre-Spring 2018 |
The user who is responsible for this sourcing request.
Looks up to: User
|
Lookup |
|
| Considered_Taxable__c |
Considered Taxable? |
Pre-Spring 2018 |
|
Checkbox |
false |
| Currency_Master__c |
Currency Master |
Pre-Spring 2018 |
The currency for the quote response.
Looks up to: Currency_Master__c
|
Lookup |
|
| Deliver_to_Warehouse__c |
Deliver to Warehouse |
Pre-Spring 2018 |
The warehouse the goods will be delivered to.
Looks up to: Warehouse__c
|
Lookup |
|
| 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 |
|
Checkbox |
false |
| Expired_Quotes__c |
Expired Quotes |
Pre-Spring 2018 |
|
Checkbox |
false |
| FOB__c |
FOB |
Pre-Spring 2018 |
|
Text(10) |
|
| Freight_Terms__c |
Freight Terms |
Pre-Spring 2018 |
|
Text(30) |
|
| ILSMart_com_RFQ__c |
DEPRECATED: ILSMart.com RFQ |
Pre-Spring 2018 |
This field is obsolete.
|
Checkbox |
false |
| Open_Quotes__c |
Open Quotes |
Pre-Spring 2018 |
|
Checkbox |
false |
| Payment_Terms__c |
Payment Terms |
Pre-Spring 2018 |
|
Text(30) |
|
| Purchase_History__c |
Purchase History |
Pre-Spring 2018 |
|
Checkbox |
false |
| Quote_Vaild_Until_Date__c |
Quote Valid Until Date |
Pre-Spring 2018 |
|
Date |
|
| Request_Type__c |
Request Type |
Pre-Spring 2018 |
Type of product or service being Requested
|
Picklist:
Capital Equipment
Contractor
Description
Item
Service |
|
| ResponseDueBy__c |
Response Due By |
Pre-Spring 2018 |
The date and time that the response is due by. After this date and time, responses will not be accepted.
|
DateTime |
now() + 3 |
| Ship_Via_Method__c |
Ship Via Method |
Pre-Spring 2018 |
|
Text(20) |
|
| Solicitation_Type__c |
Solicitation Type |
Pre-Spring 2018 |
This defines the expected returned responses from solicited Suppliers
|
Picklist:
RFI
RFP
RFQ |
|
| Status__c |
Status |
Pre-Spring 2018 |
|
Picklist:
Approved
Closed
Converted to Purchase Order
Open
Revised |
|
| Supplier_Agreements__c |
Supplier Agreements |
Pre-Spring 2018 |
|
Checkbox |
false |
| Supplier_Five__c |
Supplier Five |
Pre-Spring 2018 |
|
TextArea |
|
| Supplier_Four__c |
Supplier Four |
Pre-Spring 2018 |
|
TextArea |
|
| Supplier_Name__c |
Supplier Name |
Pre-Spring 2018 |
Suggested Suppliers
|
TextArea |
|
| 