Order and Inventory Management Object Model Diagrams
G AP_Voucher_Credit__c AP Voucher Credit +AP Voucher Credit Name+NameName -AP Voucher-AP_Voucher__cAP_Voucher__c -Credit Date-Credit_Date__cCredit_Date__c -Export Error-Export_Error__cExport_Error__c -Export Status-Export_Status__cExport_Status__c -External Tax Status-External_Tax_Status__cExternal_Tax_Status__c -External Tax Status Last Updated-External_Tax_Status_Last_Updated__cExternal_Tax_Status_Last_Updated__c -External Tax Transaction ID-External_Tax_Transaction_ID__cExternal_Tax_Transaction_ID__c -Foreign Credit Number-Foreign_Credit_Number__cForeign_Credit_Number__c -Original Invoice Date-Original_Invoice_Date__cOriginal_Invoice_Date__c #Posting Tax to Avalara Optional#Posting_Tax_to_Avalara_Optional__cPosting_Tax_to_Avalara_Optional__c -Purchase Order-Purchase_Order__cPurchase_Order__c -Registered Date-Registered_Date__cRegistered_Date__c -Status-Status__cStatus__c -Supplier Invoice Number-Invoice_Number__cInvoice_Number__c -Supplier Site-Supplier_Site__cSupplier_Site__c -Total Tax-Total_Tax__cTotal_Tax__c AP_Voucher__c AP Voucher +AP Voucher Name+NameName -Accounting Date-Accounting_Date__cAccounting_Date__c -Credit Status-Credit_Status__cCredit_Status__c -Due Date-Due_Date__cDue_Date__c -Export Error-Export_Error__cExport_Error__c -Export Status-Export_Status__cExport_Status__c -External Tax Status-External_Tax_Status__cExternal_Tax_Status__c -External Tax Status Last Updated-External_Tax_Status_Last_Updated__cExternal_Tax_Status_Last_Updated__c -External Tax Transaction ID-External_Tax_Transaction_ID__cExternal_Tax_Transaction_ID__c -Foreign Invoice Number-Foreign_Invoice_Number__cForeign_Invoice_Number__c -Invoice Date-Invoice_Date__cInvoice_Date__c -Invoice Total-Invoice_Total__cInvoice_Total__c -Number of Lines-Number_of_Lines__cNumber_of_Lines__c #Posting Tax to Avalara Optional#Posting_Tax_to_Avalara_Optional__cPosting_Tax_to_Avalara_Optional__c -Purchase Order-Purchase_Order__cPurchase_Order__c -Purchase Order Type-Purchase_Order_Type__cPurchase_Order_Type__c -Registered Date-Registered_Date__cRegistered_Date__c -Status-Status__cStatus__c -Supplier Invoice Number-Invoice_Number__cInvoice_Number__c -Supplier Site-Supplier_Site__cSupplier_Site__c -Terms-Terms__cTerms__c -Total Amount Credited-Total_Amount_Credited__cTotal_Amount_Credited__c -Total Tax-Total_Tax__cTotal_Tax__c -Total Voucher-Total_Voucher__cTotal_Voucher__c #Total Voucher with Tax#Total_Voucher_with_Tax__cTotal_Voucher_with_Tax__c + Reverse_Receipt() + Matched() + Credit_Voucher() + Received() + Void_Voucher() AP_Voucher_Credit__c->AP_Voucher__c Purchase_Order__c Purchase Order +Purchase Order  Number+NameName -Applied Rebate Amount-Applied_Rebate_Amount__cApplied_Rebate_Amount__c -Approval Date-Approval_Date__cApproval_Date__c -Award Code-Award_Code__cAward_Code__c -Batch-Batch__cBatch__c -Blanket Order Quantity Limit-Blanket_Order_Quantity_Limit__cBlanket_Order_Quantity_Limit__c -Blanket Order Spend Limit-Blanket_Order_Spend_Limit__cBlanket_Order_Spend_Limit__c -Buyer-Buyer_User__cBuyer_User__c -Buyer Instructions to Supplier-Buyer_Instructions_to_Supplier__cBuyer_Instructions_to_Supplier__c -Buyer Notes-Buyer_Notes__cBuyer_Notes__c -Confirm To-Confirm_To__cConfirm_To__c -Currency-Currency_Master__cCurrency_Master__c -Delivery Options-Delivery_Options__cDelivery_Options__c -Delivery Status-Delivery_Status__cDelivery_Status__c -Drop Ship-Drop_Ship__cDrop_Ship__c -Drop Ship Address Validated-Drop_Ship_Address_Validated__cDrop_Ship_Address_Validated__c -Drop Ship City-Drop_Ship_City__cDrop_Ship_City__c -Drop Ship Country-Drop_Ship_Country__cDrop_Ship_Country__c -Drop Ship Line 1-2-Drop_Ship_Line1__cDrop_Ship_Line1__c -Drop Ship Name-Drop_Ship_Name__cDrop_Ship_Name__c -Drop Ship State / Province-Drop_Ship_State_Province__cDrop_Ship_State_Province__c -Drop Ship Zip / Postal Code-Drop_Ship_Zip_Postal_Code__cDrop_Ship_Zip_Postal_Code__c -End Date-End_Date__cEnd_Date__c -Engagement-Engagement__cEngagement__c -Existing PO Number-Existing_PO_Number__cExisting_PO_Number__c -External Tax Status-External_Tax_Status__cExternal_Tax_Status__c -Miscellaneous Charges-Miscellaneous_Charges__cMiscellaneous_Charges__c -Miscellaneous Charges 2-Miscellaneous_Charges_2__cMiscellaneous_Charges_2__c -Number of Cancelled Lines-Number_of_Cancelled_Lines__cNumber_of_Cancelled_Lines__c -Number of Closed Lines-Number_of_Closed_Lines__cNumber_of_Closed_Lines__c -Number of Item Lines-Number_of_Item_Lines__cNumber_of_Item_Lines__c -Number of Lines-Number_of_Lines__cNumber_of_Lines__c -Number of Partially Received Lines-Number_of_Partially_Received_Lines__cNumber_of_Partially_Received_Lines__c -Number of Recurrences-Number_of_Recurrences__cNumber_of_Recurrences__c -Number of Service Lines-Number_of_Service_Lines__cNumber_of_Service_Lines__c -Number of Service Lines Shipped-Number_of_Service_Lines_Shipped__cNumber_of_Service_Lines_Shipped__c -Number of Service Lines to Allocate-Number_of_Service_Lines_to_Allocate__cNumber_of_Service_Lines_to_Allocate__c -Number Open Lines-Number_Open_Lines__cNumber_Open_Lines__c #Order Type#Order_Type__cOrder_Type__c -Override Ship to Address-Override_Ship_to_Address__cOverride_Ship_to_Address__c -Ownership-Ownership__cOwnership__c -Payment Terms-Payment_Terms__cPayment_Terms__c #Payment Terms Name#Payment_Terms_Name__cPayment_Terms_Name__c -Procured for-Procured_for__cProcured_for__c -Purchase Agreement-Purchase_Contract__cPurchase_Contract__c -Purchase Order Date-Purchase_Order_Date__cPurchase_Order_Date__c -Purchase Order Name-Purchase_Order_Name__cPurchase_Order_Name__c -Recurrence Interval-Recurrence_Interval__cRecurrence_Interval__c -Recurrence Period-Recurrence_Period__cRecurrence_Period__c -Recurring Purchase Order?-Recurring_Purchase_Order__cRecurring_Purchase_Order__c -Resale-Resale__cResale__c -Revision-Revision__cRevision__c -Revision Date-Revision_Date__cRevision_Date__c -Sales Order-Sales_Order__cSales_Order__c -Service Contract-Service_Contract__cService_Contract__c #Ship To Address#Ship_To_Address__cShip_To_Address__c -Ship to Warehouse-Ship_To_Warehouse__cShip_To_Warehouse__c -Shipment Options-Shipment_Options__cShipment_Options__c -Shipment Services-Shipment_Services__cShipment_Services__c -Start Date-Start_Date__cStart_Date__c -Status-Status__cStatus__c -Status Change Date-Status_Change_Date__cStatus_Change_Date__c -Supplier Contact-Supplier_Contact__cSupplier_Contact__c -Supplier Ship Via-Supplier_Ship_Via__cSupplier_Ship_Via__c -Supplier Site-Supplier_Site__cSupplier_Site__c -Total Amount Vouchered-Total_Amount_Vouchered__cTotal_Amount_Vouchered__c -Total Quantity Vouchered-Total_Quantity_Vouchered__cTotal_Quantity_Vouchered__c -Total Tax-Total_Tax__cTotal_Tax__c -Total Value of PO-Total_Value_of_PO__cTotal_Value_of_PO__c + Price() + PO_Clone() + Cancel_Purchase_Order() + Create_Recurring_POs() + Print() + Send() + Reverse_Allocate_Service_Items() + Revise() AP_Voucher_Credit__c->Purchase_Order__c Supplier_Site__c Supplier_Site__c AP_Voucher_Credit__c->Supplier_Site__c AP_Voucher_Line_Credit__c AP Voucher Line Credit +AP Voucher Line Credit Name+NameName -Accounting Item-Accounting_Item__cAccounting_Item__c -Amount-Amount__cAmount__c -AP Voucher Credit-AP_Voucher_Credit__cAP_Voucher_Credit__c -AP Voucher Line-AP_Voucher_Line__cAP_Voucher_Line__c #Description#Description__cDescription__c -Editable AP Voucher Line Credit Name-Editable_Name__cEditable_Name__c #Extended Price#Extended_Price__cExtended_Price__c #Extended Purchase Price Variance#Extended_Purchase_Price_Variance__cExtended_Purchase_Price_Variance__c #Item#Item__cItem__c -Line Number-Line_Number__cLine_Number__c #Line Type#Line_Type__cLine_Type__c -Non-Receivable-Non_Receivable__cNon_Receivable__c -Purchase Order Line Item-Purchase_Order_Line_Item__cPurchase_Order_Line_Item__c #Quantity Ordered#Quantity_Ordered__cQuantity_Ordered__c #Quantity Received#Quantity_Received__cQuantity_Received__c -Quantity Vouchered-Quantity__cQuantity__c #Sales Order#Sales_Order__cSales_Order__c -Serial Numbers-Serial_Numbers__cSerial_Numbers__c -Tax-Tax__cTax__c -Tax Name 1-3-Tax_Name_1__cTax_Name_1__c -Tax Rate-Tax_Rate__cTax_Rate__c -Tax Rate 1-3-Tax_Rate_1__cTax_Rate_1__c -Tax Value 1-3-Tax_Value_1__cTax_Value_1__c -Unit Price-Unit_Price__cUnit_Price__c -Unit Purchase Price Variance-Unit_Purchase_Price_Variance__cUnit_Purchase_Price_Variance__c AP_Voucher_Line_Credit__c->AP_Voucher_Credit__c AP_Voucher_Line__c AP Voucher Line +AP Voucher Line Name+NameName -Accounting Item-Accounting_Item__cAccounting_Item__c -AP Voucher-AP_Voucher__cAP_Voucher__c -Capital Equipment-Capital_Equipment__cCapital_Equipment__c -Delivery Method-Delivery_Method__cDelivery_Method__c #Description#Description__cDescription__c -Editable AP Voucher Line Name-Editable_Name__cEditable_Name__c #Extended PPV#Extended_Purchase_Price_Variance__cExtended_Purchase_Price_Variance__c #Extended Price#Extended_Price__cExtended_Price__c -Is Capital Equipment-Is_Capital_Equipment__cIs_Capital_Equipment__c #Item#Item__cItem__c -Line Number-Line_Number__cLine_Number__c #Line Type#Line_Type__cLine_Type__c -Non-Receivable-Non_Receivable__cNon_Receivable__c -Override Avalara Tax Code-Override_Avalara_Tax_Code__cOverride_Avalara_Tax_Code__c -Purchase Order Line Item-Purchase_Order_Line_Item__cPurchase_Order_Line_Item__c #Quantity Ordered#Quantity_Ordered__cQuantity_Ordered__c #Quantity Received#Quantity_Received__cQuantity_Received__c -Quantity Vouchered-Quantity__cQuantity__c -Received Date-Received_Date__cReceived_Date__c #Sales Order#Sales_Order__cSales_Order__c -Serial Numbers-Serial_Numbers__cSerial_Numbers__c -Tax-Tax__cTax__c -Tax Code-Tax_Code__cTax_Code__c -Tax Name 1-3-Tax_Name_1__cTax_Name_1__c -Tax Rate-Tax_Rate__cTax_Rate__c -Tax Rate 1-3-Tax_Rate_1__cTax_Rate_1__c -Tax Value 1-3-Tax_Value_1__cTax_Value_1__c -Unit PPV-Unit_Purchase_Price_Variance__cUnit_Purchase_Price_Variance__c -Unit Price-Unit_Price__cUnit_Price__c -Use Code-Use_Code__cUse_Code__c AP_Voucher_Line_Credit__c->AP_Voucher_Line__c Purchase_Order_Line_Item__c Purchase Order Line Item +System PO Line Number+NameName -Amount Received-Amount_Received__cAmount_Received__c -Amount Vouchered-Amount_Vouchered__cAmount_Vouchered__c -Applied Rebate Amount-Applied_Rebate_Amount__cApplied_Rebate_Amount__c -Budget-Budget__cBudget__c -Category-Product_Group__cProduct_Group__c -Charge Number-Charge_Number__cCharge_Number__c -Condition-Condition_Code__cCondition_Code__c -Delivery Method-Delivery_Method__cDelivery_Method__c -Description-Description__cDescription__c -DPAS Rating-DPAS_Rating__cDPAS_Rating__c -Drop Ship-Drop_Ship__cDrop_Ship__c -Drop Ship City-Drop_Ship_City__cDrop_Ship_City__c -Drop Ship Country-Drop_Ship_Country__cDrop_Ship_Country__c -Drop Ship Line 1-2-Drop_Ship_Line1__cDrop_Ship_Line1__c -Drop Ship Name-Drop_Ship_Name__cDrop_Ship_Name__c -Drop Ship State / Province-Drop_Ship_State_Province__cDrop_Ship_State_Province__c -Drop Ship Zip / Postal Code-Drop_Ship_Zip_Postal_Code__cDrop_Ship_Zip_Postal_Code__c -Editable Purchase Order Line Item Name-Editable_Name__cEditable_Name__c -End Date-End_Date__cEnd_Date__c -Government Contract Number-Government_Contract_Number__cGovernment_Contract_Number__c #Inspection Required#Inspection_Required__cInspection_Required__c -Item Being Procured-Item_Master__cItem_Master__c #Item Description#Item_Description__cItem_Description__c #Item Type#Item_Type__cItem_Type__c #Line Type#Line_Type__cLine_Type__c -Logistics Cost-Logistics_Cost__cLogistics_Cost__c -Option Cost Per Unit-Option_Cost_Per_Unit__cOption_Cost_Per_Unit__c -Outbound Parts Status-Outbound_Parts_Status__cOutbound_Parts_Status__c -Override Avalara Tax Code-Override_Avalara_Tax_Code__cOverride_Avalara_Tax_Code__c #Ownership#Ownership__cOwnership__c #Pending Voucher#Pending_Quantity_To_Voucher__cPending_Quantity_To_Voucher__c #PO Line Number#Line_Formula__cLine_Formula__c -PO Line Number-Line_Number__cLine_Number__c -Production Order Line-Production_Order_Line__cProduction_Order_Line__c -Purchase Agreement Line-Purchase_Contract_Line__cPurchase_Contract_Line__c -Purchase Order-Purchase_Order__cPurchase_Order__c -Purchase Price Variance-Purchase_Price_Variance__cPurchase_Price_Variance__c -Quantity-Quantity__cQuantity__c -Quantity Received-Quantity_Received__cQuantity_Received__c -Quantity Vouchered-Quantity_Vouchered__cQuantity_Vouchered__c -Receive by Amount-Receive_by_Amount__cReceive_by_Amount__c #Remaining to Voucher#Remaining_to_Voucher__cRemaining_to_Voucher__c -Requested Delivery Date-Requested_Date__cRequested_Date__c -Requisition Line Item-Requisition_Line_Item__cRequisition_Line_Item__c -Sales Order Line Item-Sales_Order_Line_Item__cSales_Order_Line_Item__c -Service Being Procured-Service_Being_Procured__cService_Being_Procured__c -Service Contact Line Type-Service_Contact_Line_Type__cService_Contact_Line_Type__c -Service Contract Line-Service_Contract_Line__cService_Contract_Line__c -Service Term-Service_Term__cService_Term__c -Ship to Warehouse-Warehouse__cWarehouse__c -Status-Status__cStatus__c -Status Change Date-Status_Change_Date__cStatus_Change_Date__c #Stocking Unit of Measure#Stocking_Unit_of_Measure__cStocking_Unit_of_Measure__c #Supplier Awarded#Supplier_Awarded__cSupplier_Awarded__c -Supplier Commitment Date-Supplier_Commitment_Date__cSupplier_Commitment_Date__c -Supplier Current Promise Date-Supplier_Current_Promise_Date__cSupplier_Current_Promise_Date__c #Supplier Unit of Measure#Supplier_Unit_of_Measure__cSupplier_Unit_of_Measure__c -Tax-Tax__cTax__c -Tax Code-Use_Tax_Code__cUse_Tax_Code__c -Tax Name 1-3-Tax_Name_1__cTax_Name_1__c -Tax Rate-Tax_Rate__cTax_Rate__c -Tax Rate 1-3-Tax_Rate_1__cTax_Rate_1__c -Tax Value 1-3-Tax_Value_1__cTax_Value_1__c -Taxable?-Taxable__cTaxable__c #Total Cost#Total_Cost__cTotal_Cost__c -Total Service Terms-Total_Service_Terms__cTotal_Service_Terms__c #Total Vouchered#Total_Vouchered__cTotal_Vouchered__c -Unit Cost-Unit_Cost__cUnit_Cost__c #Unit Cost With Options#Unit_Cost_With_Options__cUnit_Cost_With_Options__c -Use Code-Use_Code__cUse_Code__c + Cancel_Purchase_Order_Line() + Allocate_Parts_for_Service() + Reverse_Allocate_Items_for_Service() + Apply() + Associate_Inv() AP_Voucher_Line_Credit__c->Purchase_Order_Line_Item__c AP_Voucher_Line__c->AP_Voucher__c AP_Voucher_Line__c->Purchase_Order_Line_Item__c AP_Voucher__c->Purchase_Order__c AP_Voucher__c->Supplier_Site__c AttachmentType__c Attachment Type +Attachment Type+NameName -Description-Description__cDescription__c Attachment_Set_Association__c Attachment Sets +Attachment Set Association Name+NameName -Attachment-Attachment__cAttachment__c -Buyer Attachment Set-Buyer_Attachment_Set__cBuyer_Attachment_Set__c -Customer Quotation-Customer_Quotation__cCustomer_Quotation__c -Customer Quotation Line-Customer_Quotation_Line__cCustomer_Quotation_Line__c -PO Attachment-PO_Attachment__cPO_Attachment__c -Purchase Order-Purchase_Order__cPurchase_Order__c -Purchase Order Line Item-Purchase_Order_Line_Item__cPurchase_Order_Line_Item__c -Sales Order-Sales_Order__cSales_Order__c -Sales Order Line Item-Sales_Order_Line_Item__cSales_Order_Line_Item__c Buyer_Attachment_Set__c Buyer Attachment Set +Buyer Attachment Set Name+NameName -Description-Description__cDescription__c Attachment_Set_Association__c->Buyer_Attachment_Set__c PO_Attachment__c PO Attachment +PO Attachment Name+NameName -Attachment Type-Attachment_Type__cAttachment_Type__c -PO Attachment Description-PO_Attachment_Description__cPO_Attachment_Description__c -Version-Version__cVersion__c Attachment_Set_Association__c->PO_Attachment__c Attachment_Set_Association__c->Purchase_Order_Line_Item__c Attachment_Set_Association__c->Purchase_Order__c Award_Code__c Award Code +Award Code+NameName -Award Description-Award_Description__cAward_Description__c -Default for Autobuild-Default_for_Autobuild__cDefault_for_Autobuild__c Commodity_Code_Buyer_Association__c Commodity Code Buyer Association +Commodity Code Buyer Association Name+NameName -Buyer-Buyer__cBuyer__c -Commodity Code-Commodity_Code__cCommodity_Code__c Commodity_Code__c Commodity Code +Commodity Code Name+NameName -Description-Description__cDescription__c -Number-Number__cNumber__c -Purchase Tax Code-Tax_Code__cTax_Code__c -Supplier Lead Time-Supplier_Lead_Time__cSupplier_Lead_Time__c + State_of_Tennessee_Commodity_Codes() Commodity_Code_Buyer_Association__c->Commodity_Code__c Tax_Code__c Tax Code +Tax Code Name+NameName -Description-Description__cDescription__c -Effective From-Effective_From__cEffective_From__c -Inactive-Inactive__cInactive__c -Purchase Tax Account-Purchase_Tax_Account__cPurchase_Tax_Account__c -Rate-Tax_Rate__cTax_Rate__c -Rate Obsolete-Rate__cRate__c -Sale Tax Account-Sale_Tax_Account__cSale_Tax_Account__c -Split Tax-Split_Tax__cSplit_Tax__c -Tax Agency-Tax_Agency__cTax_Agency__c -Tax Type-Tax_Type__cTax_Type__c -Valid Until-Valid_Until__cValid_Until__c Commodity_Code__c->Tax_Code__c Credit_Invoice_Line__c Credit Invoice Line +Credit Invoice Line Name+NameName -Amount-Amount__cAmount__c -Credit Invoice-Credit_Invoice__cCredit_Invoice__c -Customer Return Line-Customer_Return_Line__cCustomer_Return_Line__c -Editable Credit Invoice Line Name-Editable_Name__cEditable_Name__c -Invoice Line Item-Invoice_Line_Item__cInvoice_Line_Item__c #Item#Item__cItem__c -Quantity-Quantity__cQuantity__c -Tax-Tax__cTax__c -Tax Name 1-3-Tax_Name_1__cTax_Name_1__c -Tax Rate-Tax_Rate__cTax_Rate__c -Tax Rate 1-3-Tax_Rate_1__cTax_Rate_1__c -Tax Value 1-3-Tax_Value_1__cTax_Value_1__c Credit_Invoice__c Credit Invoice +Credit Invoice Name+NameName -Credit Invoice Date-Credit_Invoice_Date__cCredit_Invoice_Date__c -Customer Return-Customer_Return__cCustomer_Return__c -Export Error-Export_Error__cExport_Error__c -Export Status-Export_Status__cExport_Status__c -External Tax Status-External_Tax_Status__cExternal_Tax_Status__c -External Tax Status Last Updated-External_Tax_Status_Last_Updated__cExternal_Tax_Status_Last_Updated__c -External Tax Transaction ID-External_Tax_Transaction_ID__cExternal_Tax_Transaction_ID__c -Foreign Credit Invoice-Foreign_Credit_Invoice__cForeign_Credit_Invoice__c -Invoicing-Invoicing__cInvoicing__c -Total Tax-Total_Tax__cTotal_Tax__c Credit_Invoice_Line__c->Credit_Invoice__c Exchange_Order__c Exchange Order +Exchange Order Number+NameName -Advance Core Receipt?-Advance_Core_Receipt__cAdvance_Core_Receipt__c -Core Return Date-Core_Return_Date__cCore_Return_Date__c -Core Return Warehouse-Core_Return_Warehouse__cCore_Return_Warehouse__c -Core Valuation-Core_Valuation__cCore_Valuation__c -Incoming Item Number-Incoming_Item_Number__cIncoming_Item_Number__c -Outgoing Item Number-Outgoing_Item_Number__cOutgoing_Item_Number__c -Purchase Order Line Item-Purchase_Order_Line_Item__cPurchase_Order_Line_Item__c -Quantity Received-Quantity_Received__cQuantity_Received__c -Received Item Number-Received_Item_Number__cReceived_Item_Number__c -Sales Order Line Item-Sales_Order_Line_Item__cSales_Order_Line_Item__c -Status-Status__cStatus__c -Status Change Date-Status_Change_Date__cStatus_Change_Date__c Exchange_Order__c->Purchase_Order_Line_Item__c Experience__c Experience__c Supplier_Service__c Supplier_Service__c Experience__c->Supplier_Service__c Experience__c->Supplier_Site__c Freight_Code__c Freight Code +Freight Code+NameName -Freight Code-Freight_Code__cFreight_Code__c -Freight Description-Freight_Description__cFreight_Description__c Ownership_Code__c Ownership Code +Ownership Code Name+NameName -Ownership Code Description-Ownership_Code_Description__cOwnership_Code_Description__c Receipt_Line__c Receipt Line +Receipt Line Id+NameName -Amount-Amount__cAmount__c -Customer Return Line-Customer_Return_Line__cCustomer_Return_Line__c #Item Description#Item_Description__cItem_Description__c -Item Number-Item_Number__cItem_Number__c -Lot Number-Lot_Number__cLot_Number__c -Purchase Order Line Item-Purchase_Order_Line_Item__cPurchase_Order_Line_Item__c -Quantity-Quantity__cQuantity__c -Receiver-Receiver__cReceiver__c -Serial Number-Serial_Number__cSerial_Number__c -Shelf Life-Shelf_Life__cShelf_Life__c -Status-Status__cStatus__c #Stocking Unit of Measure#Stocking_Unit_of_Measure__cStocking_Unit_of_Measure__c -Supplier Quantity-Supplier_Quantity__cSupplier_Quantity__c #Supplier Unit of Measure#Supplier_Unit_of_Measure__cSupplier_Unit_of_Measure__c + Reverse_Line() Receipt__c Receipt +Receipt Id+NameName -Customer Return-Customer_Return__cCustomer_Return__c -Exchange Order-Exchange_Order__cExchange_Order__c -Purchase Order-Purchase_Order__cPurchase_Order__c -Receipt Type-Receipt_Type__cReceipt_Type__c -Return Material Authorization-Return_Material_Authorization__cReturn_Material_Authorization__c #Supplier#Supplier__cSupplier__c + Add_Documents() + Print() Receipt_Line__c->Receipt__c Receipt_Line__c->Purchase_Order_Line_Item__c Receipt__c->Exchange_Order__c Receipt__c->Purchase_Order__c Receiving_Inspection__c Receiving Inspection +Receiving Inspection Number+NameName -Acceptance APIS-Acceptance_APIS__cAcceptance_APIS__c -Acceptance Bilateral Agreement-Acceptance_Bilateral_Agreement__cAcceptance_Bilateral_Agreement__c -Acceptance PC-Acceptance_PC__cAcceptance_PC__c -Acceptance PMA-Acceptance_PMA__cAcceptance_PMA__c -Acceptance Standard Parts-Acceptance_Standard_Parts__cAcceptance_Standard_Parts__c -Acceptance STC-Acceptance_STC__cAcceptance_STC__c -Bench Test-Bench_Test__cBench_Test__c -CAGE Code-CAGE_Code__cCAGE_Code__c -Condition-Condition_Code__cCondition_Code__c -CSN-CSN__cCSN__c -CSO-CSO__cCSO__c -CSR-CSR__cCSR__c -Documentation-Documentation__cDocumentation__c -Functional Test-Functional_Test__cFunctional_Test__c -Incoming Core-Incoming_Core__cIncoming_Core__c #Inspection Type#Inspection_Type__cInspection_Type__c -Inspector Notes-Inspector_Notes__cInspector_Notes__c #Item Description#Item_Description__cItem_Description__c -Item Number-Item_Number__cItem_Number__c -Lot Number-Lot_Number__cLot_Number__c -Measurement/Test Equipment Utilized-Measurement_Test_Equipment_Utilized__cMeasurement_Test_Equipment_Utilized__c -Misc Received Quantity-Misc_Received_Quantity__cMisc_Received_Quantity__c -Ownership Code-Ownership_Code__cOwnership_Code__c -Preservation-Preservation__cPreservation__c -Production Order-Production_Order__cProduction_Order__c -Quantity to Accept-Quantity_to_Accept__cQuantity_to_Accept__c -Receipt Line-Receipt_Line__cReceipt_Line__c #Received Quantity#Received_Quantity__cReceived_Quantity__c #Remaining Quantity to Inspect#Remaining_Quantity_to_Inspect__cRemaining_Quantity_to_Inspect__c -Sample Size Taken-Sample_Size_Taken__cSample_Size_Taken__c -Serial Number-Serial_Number__cSerial_Number__c -Shelf Life Limit-Shelf_Life_Limit__cShelf_Life_Limit__c -Stamp Number-Stamp_Number__cStamp_Number__c -Status-Status__cStatus__c #Supplier#Supplier__cSupplier__c #Supplier Purchase Order#Supplier_Purchase_Order__cSupplier_Purchase_Order__c #Supplier Purchase Order Line#Supplier_Purchase_Order_Line__cSupplier_Purchase_Order_Line__c #Supplier Purchase Order Line#Supplier_Purchase_Order_Line_c__cSupplier_Purchase_Order_Line_c__c -Supporting Documentation-Supporting_Documentation__cSupporting_Documentation__c -Technical Data Utilized-Technical_Data_Utilized__cTechnical_Data_Utilized__c -Technical Document Control Number-Technical_Document_Control_Number__cTechnical_Document_Control_Number__c -Tool / Equipment Calibration Date-Tool_Equipment_Calibration_Date__cTool_Equipment_Calibration_Date__c -Total Quantity Accepted-Total_Quantity_Accepted__cTotal_Quantity_Accepted__c -Total Quantity Rejected-Total_Quantity_Rejected__cTotal_Quantity_Rejected__c -Total Quantity Scrapped-Total_Quantity_Scrapped__cTotal_Quantity_Scrapped__c -TSN-TSN__cTSN__c -TSO-TSO__cTSO__c -TSR-TSR__cTSR__c -Visual-Visual__cVisual__c + Complete() + Add_Documents() + Confirm_Serial_Number() Receiving_Inspection__c->Ownership_Code__c Receiving_Inspection__c->Receipt_Line__c Production_Order__c Production Order +Production Order Name+NameName -Actual Completion Date-Completion_Date__cCompletion_Date__c -Actual Yield-Actual_Yield__cActual_Yield__c -Approval Date-Approval_Date__cApproval_Date__c -Assembly Cell-Assembly_Cell__cAssembly_Cell__c -Completion Warehouse-Completion_Warehouse__cCompletion_Warehouse__c -Condition-Condition_Code__cCondition_Code__c -Item Master-Item_Master__cItem_Master__c -Material Warehouse-Material_Warehouse__cMaterial_Warehouse__c -Ownership-Ownership__cOwnership__c -Planned Completion Date-Planned_Completion_Date__cPlanned_Completion_Date__c -Production Status-Production_Status__cProduction_Status__c -Progress Status-Progress_Status__cProgress_Status__c -Quantity-Quantity__cQuantity__c -Revision-Revision__cRevision__c -Sales Order Line Item-Sales_Order_Line_Item__cSales_Order_Line_Item__c -Start Date-Start_Date__cStart_Date__c -Status-Status__cStatus__c -Total Cost-Total_Cost__cTotal_Cost__c + Allocate() + Reverse_Allocate() + Complete() + Test_Allocate() + Cancel_Order() + Create_Requisition() + Assign_Serial_Numbers() Receiving_Inspection__c->Production_Order__c Requisition_Line_Item__c Requisition Line Item +Reference Number+NameName -Autobuilt?-Autobuilt__cAutobuilt__c -Budget-Budget__cBudget__c -Buyer-Buyer_User__cBuyer_User__c -Category-Product_Group__cProduct_Group__c -Charge Number-Charge_Number__cCharge_Number__c -Condition-Condition_Code__cCondition_Code__c -Description-Description__cDescription__c -DPAS Rating-DPAS_Rating__cDPAS_Rating__c -Drop Ship-Drop_Ship__cDrop_Ship__c -Drop Ship City-Drop_Ship_City__cDrop_Ship_City__c -Drop Ship Country-Drop_Ship_Country__cDrop_Ship_Country__c -Drop Ship Line 1-2-Drop_Ship_Line1__cDrop_Ship_Line1__c -Drop Ship Name-Drop_Ship_Name__cDrop_Ship_Name__c -Drop Ship State / Province-Drop_Ship_State_Province__cDrop_Ship_State_Province__c -Drop Ship Zip / Postal Code-Drop_Ship_Zip_Postal_Code__cDrop_Ship_Zip_Postal_Code__c -Government Contract Number-Government_Contract_Number__cGovernment_Contract_Number__c #Item Description#Item_Description__cItem_Description__c -Item Description - New-Item_Description_New__cItem_Description_New__c -Item Master-Item_Master__cItem_Master__c -Item Number - New-Item_Number_New__cItem_Number_New__c -Line Status-Line_Status__cLine_Status__c #Line Type#Line_Type__cLine_Type__c -Production Order Line-Production_Order_Line__cProduction_Order_Line__c #Providing Supplier#Providing_Suppiler__cProviding_Suppiler__c -Purchase Agreement Line-Purchase_Contract_Line_Award__cPurchase_Contract_Line_Award__c -Purchase Order Award-Purchase_Order_Award__cPurchase_Order_Award__c -Quantity-Quantity__cQuantity__c #Req Line ##Line_Number_Formula__cLine_Number_Formula__c -Req Line #-Line_Number__cLine_Number__c -Requested Delivery Date-Requested_Date__cRequested_Date__c -Requisition-Requisition__cRequisition__c -Sales Order Association-Sales_Order_Association__cSales_Order_Association__c -Service Being Requested-Service_Being_Requested__cService_Being_Requested__c -Ship to Warehouse-Warehouse__cWarehouse__c -Sourcing Request Line-Sourcing_Request_Line__cSourcing_Request_Line__c -Status Change Date-Status_Change_Date__cStatus_Change_Date__c -Suggested Supplier-Suggested_Supplier__cSuggested_Supplier__c -Supplier Catalogue Item-Supplier_Catalogue_Item__cSupplier_Catalogue_Item__c #Supplier Promise Date#Supplier_Promise_Date__cSupplier_Promise_Date__c -Taxable?-Taxable__cTaxable__c + Cancel_Requisition_Line() + Create_Purchase_Order() + Create_Sourcing_Request() Requisition__c Requisition +Requisition Number+NameName -Approval Status-Approval_Status__cApproval_Status__c -Buyer-Buyer__cBuyer__c -Complete?-Complete__cComplete__c -Drop Ship-Drop_Ship__cDrop_Ship__c -Drop Ship City-Drop_Ship_City__cDrop_Ship_City__c -Drop Ship Country-Drop_Ship_Country__cDrop_Ship_Country__c -Drop Ship Line 1-2-Drop_Ship_Line_1__cDrop_Ship_Line_1__c -Drop Ship Name-Drop_Ship_Name__cDrop_Ship_Name__c -Drop Ship State / Province-Drop_Ship_State_Province__cDrop_Ship_State_Province__c -Drop Ship Zip / Postal Code-Drop_Ship_Zip_Postal_Code__cDrop_Ship_Zip_Postal_Code__c -Follow With Chatter-Follow_With_Chatter__cFollow_With_Chatter__c -Instructions to Supplier-Instructions_to_Supplier__cInstructions_to_Supplier__c -Lines Cancelled-Number_Cancelled__cNumber_Cancelled__c -Lines Closed-Number_not_Open__cNumber_not_Open__c -Number of Lines-Number_of_Lines__cNumber_of_Lines__c -Override Ship to Address-Override_Ship_to_Address__cOverride_Ship_to_Address__c -Ownership-Ownership__cOwnership__c -Procured for-Procured_for__cProcured_for__c -Requestor Department-Requestor_Department__cRequestor_Department__c -Requestor Notes to Buyer-Requestor_Notes_to_Buyer__cRequestor_Notes_to_Buyer__c -Requisition Name-Requisition_Name__cRequisition_Name__c -Ship to Warehouse-Warehouse__cWarehouse__c #Status#Status__cStatus__c -Supplier Site-Supplier_Site__cSupplier_Site__c + Create_PO() + Cancel_Requisition() Requisition_Line_Item__c->Requisition__c Sourcing_Request_Line__c Sourcing Request Line +Sourcing Request Line Number+NameName -Budget-Budget__cBudget__c -Charge Number-Charge_Number__cCharge_Number__c -Condition-Condition_Code__cCondition_Code__c #Deliver to Address#Deliver_to_Address__cDeliver_to_Address__c -Deliver to Warehouse-Deliver_to_Warehouse__cDeliver_to_Warehouse__c -DPAS Rating-DPAS_Rating__cDPAS_Rating__c -Drop Ship City-Drop_Ship_City__cDrop_Ship_City__c -Drop Ship Country-Drop_Ship_Country__cDrop_Ship_Country__c -Drop Ship Line 1-2-Drop_Ship_Line1__cDrop_Ship_Line1__c -Drop Ship Name-Drop_Ship_Name__cDrop_Ship_Name__c -Drop Ship State / Province-Drop_Ship_State_Province__cDrop_Ship_State_Province__c -Drop Ship Zip / Postal Code-Drop_Ship_Zip_Postal_Code__cDrop_Ship_Zip_Postal_Code__c -Drop Ship?-Drop_Ship__cDrop_Ship__c -Government Contract Number-Government_Contract_Number__cGovernment_Contract_Number__c #Item Description#Item_Description__cItem_Description__c -Item Description - New-Item_Description_New__cItem_Description_New__c -Item Exists in Item Master-Item_Exists_in_Item_Master__cItem_Exists_in_Item_Master__c -Item Master-Item_Master__cItem_Master__c -Item Number - New-Item_Number_New__cItem_Number_New__c -Line Number-Line_Number__cLine_Number__c #Line Type#Line_Type__cLine_Type__c -Quantity Required-Quantity_Required__cQuantity_Required__c -Requested Delivery Date-Requested_Date__cRequested_Date__c -Requisition Line Item-Requisition_Line_Item__cRequisition_Line_Item__c -Sourcing-Sourcing__cSourcing__c #Sourcing Item#Sourcing_Item__cSourcing_Item__c #Sourcing Item Description#Sourcing_Item_Description__cSourcing_Item_Description__c + Part_Statistics() Requisition_Line_Item__c->Sourcing_Request_Line__c Production_Order_Line__c Production Order Line +Production Order Line Name+NameName -Condition Code-Condition_Code__cCondition_Code__c -Item Master-Item_Master__cItem_Master__c -Line Cost-Line_Cost__cLine_Cost__c -Production Order-Production_Order__cProduction_Order__c -Purchase Order Line Item-Purchase_Order_Line_Item__cPurchase_Order_Line_Item__c -Quantity-Quantity__cQuantity__c -Quantity Allocated-Quantity_Allocated__cQuantity_Allocated__c -Quantity Backordered-Quantity_Backordered__cQuantity_Backordered__c -Status-Status__cStatus__c + Reverse_Allocate() Requisition_Line_Item__c->Production_Order_Line__c Supplier_Catalogue_Item__c Supplier Catalogue Item +Catalogue Reference Number+NameName -Active-Active__cActive__c -Currency-Currency__cCurrency__c -Delivery ARO-Delivery_ARO__cDelivery_ARO__c -Is Preferred Catalogue Item-Is_Preferred_Catalogue_Item__cIs_Preferred_Catalogue_Item__c #Item Description#Item_Description__cItem_Description__c -Item Master-Item_Master__cItem_Master__c -Item Type-Item_Type__cItem_Type__c -List Price-List_Price__cList_Price__c -Manufacturer-Manufacturer__cManufacturer__c -Model Applicability-Model_Applicability__cModel_Applicability__c -New Item Description-New_Item_Description__cNew_Item_Description__c -New Item Number-New_Item_Number__cNew_Item_Number__c -Product Group-Product_Group__cProduct_Group__c #Supplier#Supplier__cSupplier__c -Supplier Catalogue-Supplier_Catalogue__cSupplier_Catalogue__c #Supplier Unit of Measure#Supplier_Unit_of_Measure__cSupplier_Unit_of_Measure__c Requisition_Line_Item__c->Supplier_Catalogue_Item__c Requisition__c->Ownership_Code__c Requisition__c->Supplier_Site__c Sourcing__c Sourcing Request +Sourcing Request Number+NameName -Budget-Budget__cBudget__c -Buyer-Buyer_User__cBuyer_User__c -Considered Taxable?-Considered_Taxable__cConsidered_Taxable__c -Currency Master-Currency_Master__cCurrency_Master__c -Deliver to Warehouse-Deliver_to_Warehouse__cDeliver_to_Warehouse__c -DEPRECATED: ILSMart.com RFQ-ILSMart_com_RFQ__cILSMart_com_RFQ__c -Drop Ship City-Drop_Ship_City__cDrop_Ship_City__c -Drop Ship Country-Drop_Ship_Country__cDrop_Ship_Country__c -Drop Ship Line 1-2-Drop_Ship_Line1__cDrop_Ship_Line1__c -Drop Ship Name-Drop_Ship_Name__cDrop_Ship_Name__c -Drop Ship State / Province-Drop_Ship_State_Province__cDrop_Ship_State_Province__c -Drop Ship Zip / Postal Code-Drop_Ship_Zip_Postal_Code__cDrop_Ship_Zip_Postal_Code__c -Drop Ship?-Drop_Ship__cDrop_Ship__c -Expired Quotes-Expired_Quotes__cExpired_Quotes__c -FOB-FOB__cFOB__c -Freight Terms-Freight_Terms__cFreight_Terms__c -Open Quotes-Open_Quotes__cOpen_Quotes__c -Payment Terms-Payment_Terms__cPayment_Terms__c -Purchase History-Purchase_History__cPurchase_History__c -Quote Valid Until Date-Quote_Vaild_Until_Date__cQuote_Vaild_Until_Date__c -Request Type-Request_Type__cRequest_Type__c -Response Due By-ResponseDueBy__cResponseDueBy__c -Ship Via Method-Ship_Via_Method__cShip_Via_Method__c -Solicitation Type-Solicitation_Type__cSolicitation_Type__c -Status-Status__cStatus__c -Supplier Agreements-Supplier_Agreements__cSupplier_Agreements__c -Supplier Five-Supplier_Five__cSupplier_Five__c -Supplier Four-Supplier_Four__cSupplier_Four__c -Supplier Name-Supplier_Name__cSupplier_Name__c + Deliver_All() + Create_PO() + Get_Sourcing() Sourcing_Request_Line__c->Sourcing__c Sourcing_Response__c Sourcing Response +Response+NameName -Comments Exist?-Comments_Exist__cComments_Exist__c -Condition-Condition_Code__cCondition_Code__c -Customer Quotation Line-Customer_Quotation_Line__cCustomer_Quotation_Line__c -Delivery Days ARO-Delivery_Days_ARO__cDelivery_Days_ARO__c -DEPRECATED: ILS ItemSupplierPartId-ILS_ItemSupplierPartId__cILS_ItemSupplierPartId__c -DEPRECATED: ILS RFQId-ILS_RFQId__cILS_RFQId__c -External Condition Code-External_Condition_Code__cExternal_Condition_Code__c -First Price Break Amount-First_Price_Break_Amount__cFirst_Price_Break_Amount__c -FOB-FOB__cFOB__c -Freight Terms-Freight_Terms__cFreight_Terms__c -Item Alternatives-Item_Alternatives__cItem_Alternatives__c -Item Bid-Item_Bid__cItem_Bid__c -Item Bid Description-Item_Bid_Description__cItem_Bid_Description__c -Lead Time-Lead_Time__cLead_Time__c -Line Comments-Line_Comments__cLine_Comments__c -Minimum Order Quantity-Minimum_Order_Quantity__cMinimum_Order_Quantity__c -Minimum Order Value-Minimum_Order_Value__cMinimum_Order_Value__c -Price-Price__cPrice__c -Price Break Level One-Price_Break_Level_One__cPrice_Break_Level_One__c -Price Break Level Three-Price_Break_Level_Three__cPrice_Break_Level_Three__c -Price Break Level Two-Price_Break_Level_Two__cPrice_Break_Level_Two__c -Quantity-Quantity__cQuantity__c -Quote Date-Quote_Date__cQuote_Date__c -Request for Quotation-Request_for_Quotation__cRequest_for_Quotation__c -Requested Condition-Requested_Condition__cRequested_Condition__c -Requested Item-Requested_Item__cRequested_Item__c -Requested Item Description-Requested_Item_Description__cRequested_Item_Description__c -Requested Quantity-Requested_Quantity__cRequested_Quantity__c #Response Due Date#Response_Due_Date__cResponse_Due_Date__c -Second Price Break Amount-Second_Price_Break_Amount__cSecond_Price_Break_Amount__c -Ship Via Method-Ship_Via_Method__cShip_Via_Method__c -Sourcing Request Line-Sourcing_Request_Line__cSourcing_Request_Line__c -Sourcing to Supplier Association-Sourcing_to_Supplier_Association__cSourcing_to_Supplier_Association__c -Status-Status__cStatus__c -Supplier Comments-Supplier_Comments__cSupplier_Comments__c -Supplier Contact-Supplier_Contact__cSupplier_Contact__c -Supplier Site-Supplier_Site__cSupplier_Site__c -Tag Information-Tag_Information__cTag_Information__c -Terms-Terms__cTerms__c -Third Price Break Amount-Third_Price_Break_Amount__cThird_Price_Break_Amount__c #Total Price#Total_Price__cTotal_Price__c -Traceability-Traceability__cTraceability__c -Unit of Measure-Unit_of_Measure__cUnit_of_Measure__c -Valid Until-Valid_Until__cValid_Until__c Sourcing_Response__c->Sourcing_Request_Line__c Sourcing_Response__c->Sourcing__c Supplier_Contact__c Supplier Contact +Supplier Contact Last Name+NameName -Active-Active__cActive__c -Assistant-Assistant__cAssistant__c -Asst. Phone-Asst_Phone__cAsst_Phone__c -Birth Date-Birth_Date__cBirth_Date__c -Building Information-Building_Information__cBuilding_Information__c -Department-Department__cDepartment__c -Description-Description__cDescription__c -E-Mail-E_Mail__cE_Mail__c -FAX-FAX__cFAX__c -First Name-First_Name__cFirst_Name__c -Home Phone-Home_Phone__cHome_Phone__c -Language-Language__cLanguage__c -Mailing City-Mailing_City__cMailing_City__c -Mailing Country-Mailing_Country__cMailing_Country__c -Mailing State / Province-Mailing_State_Province__cMailing_State_Province__c -Mailing Street-Mailing_Street__cMailing_Street__c -Mailing Street Additional Information-Mailing_Street_Additional_Information__cMailing_Street_Additional_Information__c -Mailing Zip / Postal Code-Mailing_Zip_Postal_Code__cMailing_Zip_Postal_Code__c -Mobile Phone-Mobile_Phone__cMobile_Phone__c -Office Phone-Office_Phone__cOffice_Phone__c -Office Phone Extension-Office_Phone_Extension__cOffice_Phone_Extension__c -Other Phone-Other_Phone__cOther_Phone__c -Preferred Communication - Purchase Order-Preferred_Communication_Purchase_Order__cPreferred_Communication_Purchase_Order__c -Preferred Communication - Sourcing-Preferred_Communication_Sourcing__cPreferred_Communication_Sourcing__c -Prefix-Prefix__cPrefix__c -Previous Companies-Previous_Companies__cPrevious_Companies__c -Reports To-Reports_To__cReports_To__c -Suffix-Suffix__cSuffix__c -Supplier Site-Supplier_Site__cSupplier_Site__c -Title-Title__cTitle__c Sourcing_Response__c->Supplier_Contact__c Sourcing_Response__c->Supplier_Site__c PO_Payment_Terms__c PO Payment Terms +PO Payment Terms Name+NameName -Basis for Due-Basis_for_Due__cBasis_for_Due__c -Date Due-Date_Due__cDate_Due__c -Description-Description__cDescription__c -Discount Days-Discount_Days__cDiscount_Days__c -Discount Determined by-Discount_Determined_by__cDiscount_Determined_by__c -Discount Number-Discount_Number__cDiscount_Number__c -Discount Percentage-Discount_Percentage__cDiscount_Percentage__c -Number of Days-Number_of_Days__cNumber_of_Days__c -Terms Description-Terms_Description__cTerms_Description__c -Terms Name-Terms_Name__cTerms_Name__c PO_to_Attachment_Association__c PO to Attachment Association Number +PO to Attachment Association Number+NameName -Buyer Attachment Set-Buyer_Attachment_Set__cBuyer_Attachment_Set__c -PO Attachment-PO_Attachment__cPO_Attachment__c PO_to_Attachment_Association__c->Buyer_Attachment_Set__c PO_to_Attachment_Association__c->PO_Attachment__c Production_Order_Line__c->Production_Order__c Production_Order_Line__c->Purchase_Order_Line_Item__c Production_Order__c->Ownership_Code__c Purchase_Order_Line_Item__c->Requisition_Line_Item__c Purchase_Order_Line_Item__c->Purchase_Order__c Purchase_Contract_Line__c Purchase Agreement Line +Purchase Agreement Line Number+NameName -Amount Matched-Amount_Matched__cAmount_Matched__c -Amount on Order-Amount_On_Order__cAmount_On_Order__c -Amount Received-Amount_Received__cAmount_Received__c -Buyer-Buyer__cBuyer__c -Category-Product_Group__cProduct_Group__c -Condition-Condition_Code__cCondition_Code__c #Days until Expiration#Days_Until_Expiration__cDays_Until_Expiration__c -Description-Description__cDescription__c -End Date-End_Date__cEnd_Date__c -Item Being Procured-Item_Master__cItem_Master__c #Line Type#Line_Type__cLine_Type__c -Maximum Amount to Order-Maximum_Amount_To_Order__cMaximum_Amount_To_Order__c -Maximum Quantity to Order-Maximum_Quantity_To_Order__cMaximum_Quantity_To_Order__c -Original Agreement Line-Original_Contract_Line__cOriginal_Contract_Line__c #Percentage of Amount Matched#Percentage_Of_Amount_Matched__cPercentage_Of_Amount_Matched__c #Percentage of Quantity Matched#Percentage_Of_Quantity_Matched__cPercentage_Of_Quantity_Matched__c -Previous Agreement Line-Previous_Contract_Line__cPrevious_Contract_Line__c -Purchase Agreement-Purchase_Contract__cPurchase_Contract__c -Quantity-Quantity__cQuantity__c -Quantity Matched-Quantity_Matched__cQuantity_Matched__c -Quantity on Order-Quantity_On_Order__cQuantity_On_Order__c -Quantity Received-Quantity_Received__cQuantity_Received__c #Remaining Amount to Order#Remaining_Amount_to_Order__cRemaining_Amount_to_Order__c #Remaining Quantity to Order#Remaining_Quantity_to_Order__cRemaining_Quantity_to_Order__c -Requisition Line-Requisition_Line__cRequisition_Line__c -Ship to Warehouse-Ship_To_Warehouse__cShip_To_Warehouse__c -Start Date-Start_Date__cStart_Date__c -Status-Status__cStatus__c -Supplier Contact-Supplier_Contact__cSupplier_Contact__c -Unit Cost-Unit_Cost__cUnit_Cost__c Purchase_Order_Line_Item__c->Purchase_Contract_Line__c Purchase_Order__c->Award_Code__c Purchase_Order__c->Ownership_Code__c Purchase_Order__c->PO_Payment_Terms__c Purchase_Order__c->Supplier_Contact__c Purchase_Order__c->Supplier_Site__c Purchase_Contract__c Purchase Agreement +Purchase Agreement Number+NameName -Amount Matched-Amount_Matched__cAmount_Matched__c -Amount on Order-Amount_On_Order__cAmount_On_Order__c -Amount Received-Amount_Received__cAmount_Received__c -Buyer-Buyer__cBuyer__c -Currency-Currency_Master__cCurrency_Master__c #Days until Expiration#Days_Until_Expiration__cDays_Until_Expiration__c -Effective Date of Cancellation-Effective_Cancel_Date__cEffective_Cancel_Date__c -End Date-End_Date__cEnd_Date__c -End of Agreement Notes-End_of_Contract_Notes__cEnd_of_Contract_Notes__c -Maximum Amount to Order-Maximum_Amount_To_Order__cMaximum_Amount_To_Order__c -Maximum Quantity to Order-Maximum_Quantity_To_Order__cMaximum_Quantity_To_Order__c -Original Purchase Agreement-Original_Purchase_Contract__cOriginal_Purchase_Contract__c #Percentage of Amount Matched#Percentage_Of_Amount_Matched__cPercentage_Of_Amount_Matched__c #Percentage of Quantity Matched#Percentage_Of_Quantity_Matched__cPercentage_Of_Quantity_Matched__c -Previous Agreement-Previous_Contract__cPrevious_Contract__c -Quantity Matched-Quantity_Matched__cQuantity_Matched__c -Quantity on Order-Quantity_On_Order__cQuantity_On_Order__c -Quantity Received-Quantity_Received__cQuantity_Received__c -Reason for Agreement Cancellation-Reason_for_Cancelling_Contract__cReason_for_Cancelling_Contract__c #Remaining Amount to Order#Remaining_Amount_on_Order__cRemaining_Amount_on_Order__c #Remaining Quantity to Order#Remaining_Quantity_On_Order__cRemaining_Quantity_On_Order__c -Renewal Reminder-Renewal_Reminder__cRenewal_Reminder__c -Ship to Warehouse-Ship_To_Warehouse__cShip_To_Warehouse__c -Start Date-Start_Date__cStart_Date__c -Status-Status__cStatus__c -Supplier Contact-Supplier_Contact__cSupplier_Contact__c -Supplier Site-Supplier_Site__cSupplier_Site__c + Activate_Purchase_Contract() + Cancel_Purchase_Contract() Purchase_Order__c->Purchase_Contract__c Supplier_Action__c Supplier Action +Supplier Action Name+NameName -Action Description-Action_Description__cAction_Description__c -Action Type-Action_Type__cAction_Type__c -Arbitration-Arbitration__cArbitration__c -Bankruptcy-Bankruptcy__cBankruptcy__c -Claims-Claims__cClaims__c -Date Resolved-Date_Resolved__cDate_Resolved__c -Judgments-Judgments__cJudgments__c -Lawsuits-Lawsuits__cLawsuits__c -Liens-Liens__cLiens__c -Supplier Site-Supplier_Site__cSupplier_Site__c -Termination for Cause-Termination_for_Cause__cTermination_for_Cause__c Supplier_Action__c->Supplier_Site__c Supplier_Catalogue__c Supplier Catalogue +Catalogue Number+NameName -Available for Use-Available_for_Use__cAvailable_for_Use__c -Buyer-Buyer_User__cBuyer_User__c -Buyer Notes-Buyer_Notes__cBuyer_Notes__c -Catalogue Name-Catalogue_Name__cCatalogue_Name__c -Currency-Currency__cCurrency__c -End Date-End_Date__cEnd_Date__c -Order Quantity Limit-Order_Quantity_Limit__cOrder_Quantity_Limit__c -Order Spend Limit-Order_Spend_Limit__cOrder_Spend_Limit__c -Start Date-Start_Date__cStart_Date__c -Supplier Catalogue Type-Supplier_Catalogue_Type__cSupplier_Catalogue_Type__c -Supplier Site-Supplier_Site__cSupplier_Site__c Supplier_Catalogue_Item__c->Supplier_Catalogue__c Supplier_Catalogue_Price_Break__c Supplier Catalogue Price Break +Price Break Number+NameName -Condition-Condition_Code__cCondition_Code__c #Condition Description#Condition_Code_Description__cCondition_Code_Description__c -Currency-Currency__cCurrency__c -Price-Price__cPrice__c -RC Fee-RC_Fee__cRC_Fee__c -Supplier Catalogue Item-Supplier_Catalogue_Item__cSupplier_Catalogue_Item__c -Valid Until Date-Valid_Until_Date__cValid_Until_Date__c -Valid Until Quantity-Valid_Until_Quantity__cValid_Until_Quantity__c Supplier_Catalogue_Price_Break__c->Supplier_Catalogue_Item__c Supplier_Catalogue__c->Supplier_Site__c Supplier_Certifications__c Supplier Certification +Supplier Certifications Name+NameName -Certification Type-Certification_Type__cCertification_Type__c -Certified Since-Certified_Since__cCertified_Since__c -CPR Certification-CPR_Certification__cCPR_Certification__c -First Aid Certification-First_Aid_Certification__cFirst_Aid_Certification__c -Last Certification Date-Last_Certification_Date__cLast_Certification_Date__c -OSHA-10/30-OSHA_10_30__cOSHA_10_30__c -Rescue Certification-Rescue_Certification__cRescue_Certification__c -RF Certification-RF_Certification__cRF_Certification__c -Supplier Site-Supplier_Site__cSupplier_Site__c Supplier_Certifications__c->Supplier_Site__c Supplier_Contact__c->Supplier_Site__c Supplier_Crew__c Supplier Crew +Supplier Crew Name+NameName -Supplier Site-Supplier_Site__cSupplier_Site__c Supplier_Crew__c->Supplier_Site__c Supplier_Reference__c Supplier Reference +Supplier Reference Name+NameName -Address-Address__cAddress__c -Average Balance-Average_Balance__cAverage_Balance__c -City, State, Zip-City_State_Zip__cCity_State_Zip__c -Contact-Contact__cContact__c -Credit Line Amount-Credit_Line_Amount__cCredit_Line_Amount__c -Email-Email__cEmail__c -Institution-Institution__cInstitution__c -Product Line-Product_Line__cProduct_Line__c -Supplier Site-Supplier_Site__cSupplier_Site__c -Telephone-Telephone__cTelephone__c Supplier_Reference__c->Supplier_Site__c Supplier_Safety__c Supplier Safety +Supplier Safety Name+NameName -Description-Description__cDescription__c -EMR Rating-EMR_Rating__cEMR_Rating__c -OSHA Incident Rating-OSHA_Incident_Rating__cOSHA_Incident_Rating__c -Safety Logging-Safety_Logging__cSafety_Logging__c -Supplier Site-Supplier_Site__cSupplier_Site__c -Year-Year__cYear__c Supplier_Safety__c->Supplier_Site__c Supplier_Service__c->Supplier_Site__c Supplier_Site__c->PO_Payment_Terms__c Supplier_Special_Status__c Supplier Special Status +Special Status Name+NameName -Certification Date-Certification_Date__cCertification_Date__c -Certification Number-Certification_Number__cCertification_Number__c -Special Status Type-Special_Status_Type__cSpecial_Status_Type__c -Supplier Site-Supplier_Site__cSupplier_Site__c Supplier_Special_Status__c->Supplier_Site__c Tax_Split__c Tax Split +Tax Split Name+NameName -Description-Description__cDescription__c -Tax Code-Tax_Code__cTax_Code__c -Tax Rate-Tax_Rate__cTax_Rate__c Tax_Split__c->Tax_Code__c Purchase_Contract__c->Supplier_Contact__c Purchase_Contract__c->Supplier_Site__c Purchase_Contract_Line__c->Requisition_Line_Item__c Purchase_Contract_Line__c->Supplier_Contact__c Purchase_Contract_Line__c->Purchase_Contract__c
© Copyright 2009–2024 Certinia Inc. All rights reserved. Various trademarks held by their respective owners.