Supplier_Catalogue__c
Label: Supplier Catalogue This Object describes a Supplier Catalogue which is used in Purchase Order Agreements to provide a record of available pricing for a Supplier's goods or services. This information is used in Procurement and Finance processes
Available_for_Use__c |
Available for Use |
Pre-Spring 2018 |
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Checkbox |
true |
Buyer_Notes__c |
Buyer Notes |
Pre-Spring 2018 |
These are the Buyer's general notes regarding this Catalogue, used for internal purposes only
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LongTextArea(32000) |
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Buyer_User__c |
Buyer |
Pre-Spring 2018 |
The user who is associated with the catalogue. Purchase orders that are automatically created based on the catalogue are assigned to this use.
Looks up to: User
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Lookup |
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Catalogue_Name__c |
Catalogue Name |
Pre-Spring 2018 |
Used in combination with the Supplier name to define the catalogue contents
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Text(100) |
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Currency__c |
Currency |
Pre-Spring 2018 |
Looks up to: Currency_Master__c
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Lookup |
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End_Date__c |
End Date |
Pre-Spring 2018 |
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Date |
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Order_Quantity_Limit__c |
Order Quantity Limit |
Pre-Spring 2018 |
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Number(6,0) |
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Order_Spend_Limit__c |
Order Spend Limit |
Pre-Spring 2018 |
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Currency(6,0) |
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Start_Date__c |
Start Date |
Pre-Spring 2018 |
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Date |
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Supplier_Catalogue_Type__c |
Supplier Catalogue Type |
Pre-Spring 2018 |
Used to define the basic kinds of Supplier Catalogues available to users
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Picklist: Items Parts (Consumable and Durable) Office and MRO Supplies |
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Supplier_Site__c |
Supplier Site |
Pre-Spring 2018 |
Looks up to: Supplier_Site__c
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Lookup |
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