Order and Inventory Management Object Model Diagrams
Home
Objects
Admin
CPQ tool
Inventory
Inventory Management
Procurement
Production
Sales
Service Contracts
G
Attachment__c
Attachment
+Attachment Name
+Name
Name
-Attachment Type
-Attachment_Type__c
Attachment_Type__c
-Content
-Content__c
Content__c
-External Document
-External_Document__c
External_Document__c
-Revision
-Revision__c
Revision__c
Backorder__c
Backorder
+Backorder Name
+Name
Name
#Customer Site Sold To
#Customer_Site_Sold_To__c
Customer_Site_Sold_To__c
-Fill Order
-Fill_Order__c
Fill_Order__c
#Item
#Item__c
Item__c
#Item Description
#Item_Description__c
Item_Description__c
#Kit Type
#Kit_Type__c
Kit_Type__c
-Ownership Code
-Ownership_Code__c
Ownership_Code__c
-Production Order Line
-Production_Order_Line__c
Production_Order_Line__c
#Quantity on Backorder
#Quantity_on_Backorder__c
Quantity_on_Backorder__c
#Quantity Ordered
#Quantity_Ordered__c
Quantity_Ordered__c
#Required Date
#Required_Date__c
Required_Date__c
-Sales Order Line Item
-Sales_Order_Line_Item__c
Sales_Order_Line_Item__c
#Selected Option Count
#Selected_Option_Count__c
Selected_Option_Count__c
-Status
-Status__c
Status__c
-Warehouse
-Warehouse__c
Warehouse__c
+ Run_Back_Order_Process()
Ownership_Code__c
Ownership Code
+Ownership Code Name
+Name
Name
-Ownership Code Description
-Ownership_Code_Description__c
Ownership_Code_Description__c
Backorder__c->Ownership_Code__c
Sales_Order_Line_Item__c
Sales Order Line Item
+Item Number ID
+Name
Name
-Advance Core Receipt?
-Advance_Core_Receipt__c
Advance_Core_Receipt__c
-Allocate Message
-Allocate_Message__c
Allocate_Message__c
-Already Returned
-Already_Returned__c
Already_Returned__c
-AP Voucher Line
-AP_Voucher_Line__c
AP_Voucher_Line__c
-Applied Customer Rebate Discount
-Applied_Customer_Rebate_Discount__c
Applied_Customer_Rebate_Discount__c
-Applied Rebate Amount
-Applied_Rebate_Amount__c
Applied_Rebate_Amount__c
-Avalara Tax Code
-Avalara_Tax_Code__c
Avalara_Tax_Code__c
-Based on Customer Price List
-Based_on_Customer_Price_List__c
Based_on_Customer_Price_List__c
-Commitment Date
-Customer_Commitment_Date__c
Customer_Commitment_Date__c
-Condition
-Condition_Code__c
Condition_Code__c
-Core Item Number
-Core_Item_Number__c
Core_Item_Number__c
-Core Return Date
-Core_Return_Date__c
Core_Return_Date__c
-Core Return Warehouse
-Core_Return_Warehouse__c
Core_Return_Warehouse__c
-Core Valuation
-Core_Valuation__c
Core_Valuation__c
#Cost With Options
#Cost_With_Options__c
Cost_With_Options__c
-Current Promise Date
-Customer_Current_Promise_Date__c
Customer_Current_Promise_Date__c
-Customer Quotation Line
-Customer_Quotation_Line__c
Customer_Quotation_Line__c
-Customer Rebate Discount
-Customer_Rebate_Discount__c
Customer_Rebate_Discount__c
-Delivery Method
-Delivery_Method__c
Delivery_Method__c
-Editable Sales Order Line Item Name
-Editable_Name__c
Editable_Name__c
#Ext. Item Cost
#Extended_Item_Cost__c
Extended_Item_Cost__c
#Ext. Price
#Extended_Price__c
Extended_Price__c
#Ext. Price After Rebate Discounts
#Ext_Price_After_Rebate_Discounts__c
Ext_Price_After_Rebate_Discounts__c
#Intangible?
#Intangible__c
Intangible__c
-Item Cost
-Item_Cost__c
Item_Cost__c
#Item Description
#Item_Description__c
Item_Description__c
-Item Master
-Item_Master__c
Item_Master__c
-Line Number
-Line_Number__c
Line_Number__c
#Line Type
#Line_Type__c
Line_Type__c
#Open Value
#Open_Value__c
Open_Value__c
-Option Cost Per Unit
-Option_Cost_Per_Unit__c
Option_Cost_Per_Unit__c
-Option Price Per Unit
-Option_Price_Per_Unit__c
Option_Price_Per_Unit__c
-Original Customer Rebate Discount
-Original_Customer_Rebate_Discount__c
Original_Customer_Rebate_Discount__c
-Original Sales Order Line Item
-Original_Sales_Order_Line_Item__c
Original_Sales_Order_Line_Item__c
-Override Avalara Tax Code
-Override_Avalara_Tax_Code__c
Override_Avalara_Tax_Code__c
-Price
-Price__c
Price__c
#Price With Options
#Price_With_Options__c
Price_With_Options__c
-Purchase Order Line Item
-Purchase_Order_Line_Item__c
Purchase_Order_Line_Item__c
-Quantity
-Quantity__c
Quantity__c
-Quantity Allocated
-Quantity_Allocated__c
Quantity_Allocated__c
-Quantity Backordered
-Quantity_Backordered__c
Quantity_Backordered__c
-Quantity Billed
-Quantity_Billed__c
Quantity_Billed__c
-Quantity Packed
-Quantity_Packed__c
Quantity_Packed__c
-Quantity Shipped
-Quantity_Shipped__c
Quantity_Shipped__c
-Quantity to Bill
-Quantity_to_Bill__c
Quantity_to_Bill__c
#Remaining Quantity to Bill
#Remaining_Quantity_To_Bill__c
Remaining_Quantity_To_Bill__c
-Requested Delivery Date
-Customer_Requested_Date__c
Customer_Requested_Date__c
-Sales Order
-Sales_Order__c
Sales_Order__c
-Selected Option Count
-Selected_Option_Count__c
Selected_Option_Count__c
-Serial Numbers
-Serial_Numbers__c
Serial_Numbers__c
-Service Being Delivered
-Service_Being_Delivered__c
Service_Being_Delivered__c
-Service Contract Line
-Service_Contract_Line__c
Service_Contract_Line__c
-Status
-Status__c
Status__c
#Supplier
#Supplier_Formula__c
Supplier_Formula__c
-Supplier Site
-Supplier_Site__c
Supplier_Site__c
-Tax
-Tax__c
Tax__c
-Tax Code
-Tax_Code__c
Tax_Code__c
-Tax Name 1-3
-Tax_Name_1__c
Tax_Name_1__c
-Tax Rate
-Tax_Rate__c
Tax_Rate__c
-Tax Rate 1-3
-Tax_Rate_1__c
Tax_Rate_1__c
-Tax Value 1-3
-Tax_Value_1__c
Tax_Value_1__c
-Taxable
-Taxable__c
Taxable__c
-Total Cost
-Total_Cost__c
Total_Cost__c
#Unit Cost
#Unit_Cost__c
Unit_Cost__c
#Unit of Measure
#Unit_of_Measure__c
Unit_of_Measure__c
-Warranty Claim
-Warranty_Claim__c
Warranty_Claim__c
+ Reverse_Allocate()
+ Cancel_Line()
+ Create_Customer_Return()
Backorder__c->Sales_Order_Line_Item__c
Credit_Invoice_Line__c
Credit Invoice Line
+Credit Invoice Line Name
+Name
Name
-Amount
-Amount__c
Amount__c
-Credit Invoice
-Credit_Invoice__c
Credit_Invoice__c
-Customer Return Line
-Customer_Return_Line__c
Customer_Return_Line__c
-Editable Credit Invoice Line Name
-Editable_Name__c
Editable_Name__c
-Invoice Line Item
-Invoice_Line_Item__c
Invoice_Line_Item__c
#Item
#Item__c
Item__c
-Quantity
-Quantity__c
Quantity__c
-Tax
-Tax__c
Tax__c
-Tax Name 1-3
-Tax_Name_1__c
Tax_Name_1__c
-Tax Rate
-Tax_Rate__c
Tax_Rate__c
-Tax Rate 1-3
-Tax_Rate_1__c
Tax_Rate_1__c
-Tax Value 1-3
-Tax_Value_1__c
Tax_Value_1__c
Credit_Invoice__c
Credit Invoice
+Credit Invoice Name
+Name
Name
-Credit Invoice Date
-Credit_Invoice_Date__c
Credit_Invoice_Date__c
-Customer Return
-Customer_Return__c
Customer_Return__c
-Export Error
-Export_Error__c
Export_Error__c
-Export Status
-Export_Status__c
Export_Status__c
-External Tax Status
-External_Tax_Status__c
External_Tax_Status__c
-External Tax Status Last Updated
-External_Tax_Status_Last_Updated__c
External_Tax_Status_Last_Updated__c
-External Tax Transaction ID
-External_Tax_Transaction_ID__c
External_Tax_Transaction_ID__c
-Foreign Credit Invoice
-Foreign_Credit_Invoice__c
Foreign_Credit_Invoice__c
-Invoicing
-Invoicing__c
Invoicing__c
-Total Tax
-Total_Tax__c
Total_Tax__c
Credit_Invoice_Line__c->Credit_Invoice__c
Invoice_Line_Item__c
Invoice Line Item
+Invoice Line Items Number
+Name
Name
-Additional Charge
-Additional_Charge__c
Additional_Charge__c
-Amount
-Amount__c
Amount__c
-Amount Description
-Amount_Description__c
Amount_Description__c
-Applied Rebate Amount
-Applied_Rebate_Amount__c
Applied_Rebate_Amount__c
-Avalara Tax Code
-Avalara_Tax_Code__c
Avalara_Tax_Code__c
-Change Description
-Change_Description__c
Change_Description__c
-Change Request Line
-Change_Request_Line__c
Change_Request_Line__c
-Checksum
-Checksum__c
Checksum__c
#Condition Code
#Condition_Code_Name__c
Condition_Code_Name__c
-Condition Code
-Condition_Code__c
Condition_Code__c
-CSN
-CSN__c
CSN__c
-CSO
-CSO__c
CSO__c
-CSR
-CSR__c
CSR__c
-Current Value
-Current_Value__c
Current_Value__c
-Customer Rebate Discount
-Customer_Rebate_Discount__c
Customer_Rebate_Discount__c
-Delivery Method
-Delivery_Method__c
Delivery_Method__c
-Discount
-Discount__c
Discount__c
-Editable Invoice Line Name
-Editable_Name__c
Editable_Name__c
#Extend Price After Rebate Discount
#Extend_Price_After_Rebate_Discount__c
Extend_Price_After_Rebate_Discount__c
#Extended Price
#Extended_Price__c
Extended_Price__c
-Inventory Attachment
-Inventory_Attachment__c
Inventory_Attachment__c
-Invoicing
-Invoicing__c
Invoicing__c
-Item
-Item__c
Item__c
#Item Description
#Item_Description__c
Item_Description__c
#Item Name
#Item_Name_Formula__c
Item_Name_Formula__c
#Item Number
#Item_Number__c
Item_Number__c
#LineType
#LineType__c
LineType__c
-Lot Number
-Lot_Number__c
Lot_Number__c
-Manufacturer
-Manufacturer__c
Manufacturer__c
-Manufacturer CAGE
-Manufacturer_CAGE__c
Manufacturer_CAGE__c
-Option Price Per Unit
-Option_Price_Per_Unit__c
Option_Price_Per_Unit__c
-Override Avalara Tax Code
-Override_Avalara_Tax_Code__c
Override_Avalara_Tax_Code__c
-Pick-list Details
-Pick_list_Details__c
Pick_list_Details__c
#Price
#Price__c
Price__c
#Price With Options
#Price_With_Options__c
Price_With_Options__c
-Quantity
-Quantity__c
Quantity__c
-Sales Order Line Item
-Sales_Order_Line_Item__c
Sales_Order_Line_Item__c
-Serial Number
-Good_Serial_Number__c
Good_Serial_Number__c
-Serial Numbers
-Serial_Numbers__c
Serial_Numbers__c
-Service Contract Line
-Service_Contract_Line__c
Service_Contract_Line__c
-Ship-to City
-Ship_to_City__c
Ship_to_City__c
-Ship-to Country
-Ship_to_Country__c
Ship_to_Country__c
-Ship-to State / Province
-Ship_to_State_Province__c
Ship_to_State_Province__c
-Ship-to Street
-Ship_to_Street__c
Ship_to_Street__c
-Ship-to Street 2
-Ship_to_Street_2__c
Ship_to_Street_2__c
-Ship-to Zip / Postal Code
-Ship_to_Zip_Postal_Code__c
Ship_to_Zip_Postal_Code__c
-Tax
-Tax__c
Tax__c
-Tax Name 1-3
-Tax_Name_1__c
Tax_Name_1__c
-Tax Rate
-Tax_Rate__c
Tax_Rate__c
-Tax Rate 1-3
-Tax_Rate_1__c
Tax_Rate_1__c
-Tax Value 1-3
-Tax_Value_1__c
Tax_Value_1__c
-Taxable
-Taxable__c
Taxable__c
-Term Discount
-Term_Discount__c
Term_Discount__c
-TSN
-TSN__c
TSN__c
-TSO
-TSO__c
TSO__c
-TSR
-TSR__c
TSR__c
-Unit Price
-Unit_Price__c
Unit_Price__c
-Warehouse
-Warehouse__c
Warehouse__c
Credit_Invoice_Line__c->Invoice_Line_Item__c
Customer_Return_Line__c
Customer Return Line
+Customer Return Line Number
+Name
Name
-Actual Quantity Returned
-Actual_Quantity_Returned__c
Actual_Quantity_Returned__c
#Actual Value of Credit Before Fees
#Actual_Value_of_Credit_Before_Fees__c
Actual_Value_of_Credit_Before_Fees__c
#Actual Value of Credit Minus Fees
#Actual_Value_of_Credit_Minus_Fees__c
Actual_Value_of_Credit_Minus_Fees__c
#Actual Value of Return Items
#Actual_Value_of_Return_Items__c
Actual_Value_of_Return_Items__c
#Already Returned
#Already_Returned_Quantity__c
Already_Returned_Quantity__c
#Customer Credit Minus NC Items and Fees
#Customer_Credit_Minus_NC_Items_and_Fees__c
Customer_Credit_Minus_NC_Items_and_Fees__c
-Customer Return
-Customer_Return__c
Customer_Return__c
-Customer Warranty Claim Date
-Customer_Warranty_Claim_Date__c
Customer_Warranty_Claim_Date__c
-Customer Warranty Claim Granted
-Customer_Warranty_Claim_Granted__c
Customer_Warranty_Claim_Granted__c
-Customer Warranty Claim Resolution Date
-Customer_Warranty_Claim_Resolution_Date__c
Customer_Warranty_Claim_Resolution_Date__c
-Date Returned
-Date_Returned__c
Date_Returned__c
-DEPRECATED: Already Returned
-Already_Returned__c
Already_Returned__c
#Expected Extended Price
#Expected_Extended_Price__c
Expected_Extended_Price__c
#Expected Value of Credit Minus Fees
#Expected_Value_of_Credit_Minus_Fees__c
Expected_Value_of_Credit_Minus_Fees__c
-Inspected Quantity Accepted
-Inspected_Quantity_Accepted__c
Inspected_Quantity_Accepted__c
-Inspection
-Inspection__c
Inspection__c
-Item Cost When Shipped
-Item_Shipped_Cost__c
Item_Shipped_Cost__c
#Item Description
#Item_Description__c
Item_Description__c
-Item Master
-Item_Master__c
Item_Master__c
-Item Past Returns Date
-Item_Past_Returns_Date__c
Item_Past_Returns_Date__c
-Lot Numbers Shipped
-Lot_Numbers_Shipped__c
Lot_Numbers_Shipped__c
-Lot Numbers to Return
-Lot_Numbers_to_Return__c
Lot_Numbers_to_Return__c
-Other
-Other__c
Other__c
-Quantity of Non Conforming Items
-Quantity_of_Non_Conforming_Items__c
Quantity_of_Non_Conforming_Items__c
#Quantity Shipped
#Quantity_Shipped__c
Quantity_Shipped__c
-Reason for Return
-Reason_for_Return__c
Reason_for_Return__c
-Restocking
-Restocking__c
Restocking__c
#Restocking And Other Fees Sum
#Restocking_And_Other_Fees_Sum__c
Restocking_And_Other_Fees_Sum__c
-Return Action
-Return_Action__c
Return_Action__c
-Sales Order Line
-Sales_Order_Line__c
Sales_Order_Line__c
-Serial Numbers Shipped
-Serial_Numbers_Shipped__c
Serial_Numbers_Shipped__c
#Serial Numbers Status
#Serial_Numbers_Status__c
Serial_Numbers_Status__c
-Serial Numbers to Return
-Serial_Numbers_to_Return__c
Serial_Numbers_to_Return__c
-Shipping
-Shipping__c
Shipping__c
#Shipping Date
#Shipping_Date__c
Shipping_Date__c
-Status
-Status__c
Status__c
-Supplier Warranty Claim
-Supplier_Warranty_Claim__c
Supplier_Warranty_Claim__c
-To Return
-To_Return__c
To_Return__c
-Total Serial Numbers
-Total_Serial_Numbers__c
Total_Serial_Numbers__c
-Unit Price
-Unit_Price__c
Unit_Price__c
#Value of Non Conforming Items
#Value_of_Non_Conforming_Items__c
Value_of_Non_Conforming_Items__c
Credit_Invoice_Line__c->Customer_Return_Line__c
Invoicing__c
Invoicing
+Invoice Number
+Name
Name
-Applied Discount
-Applied_Discount__c
Applied_Discount__c
-Applied Rebate Amount
-Applied_Rebate_Amount__c
Applied_Rebate_Amount__c
-Avalara Location Code
-Avalara_Location_Code__c
Avalara_Location_Code__c
-Bill-to City
-Bill_to_City__c
Bill_to_City__c
-Bill-to Country
-Bill_to_Country__c
Bill_to_Country__c
-Bill-to Name
-Bill_to_Name__c
Bill_to_Name__c
-Bill-to State / Province
-Bill_to_State_Province__c
Bill_to_State_Province__c
-Bill-to Street
-Bill_to_Street__c
Bill_to_Street__c
-Bill-to Street 2
-Bill_to_Street_2__c
Bill_to_Street_2__c
-Bill-to Zip / Postal Code
-Bill_to_Zip_Postal_Code__c
Bill_to_Zip_Postal_Code__c
-Billing Account
-Billing_Account__c
Billing_Account__c
-Change Request
-Change_Request__c
Change_Request__c
-Credit Status
-Credit_Status__c
Credit_Status__c
-Customer
-Customer__c
Customer__c
-Customer Name
-Customer_Name__c
Customer_Name__c
#Customer Purchase Order Number
#Customer_Purchase_Order_Number__c
Customer_Purchase_Order_Number__c
#Customer Site Sold To
#Customer_Account__c
Customer_Account__c
-Delivery Options
-Delivery_Options__c
Delivery_Options__c
-Delivery Status
-Delivery_Status__c
Delivery_Status__c
-Export Error
-Export_Error__c
Export_Error__c
-Export Status
-Export_Status__c
Export_Status__c
-External Tax Status
-External_Tax_Status__c
External_Tax_Status__c
-External Tax Status Last Updated
-External_Tax_Status_Last_Updated__c
External_Tax_Status_Last_Updated__c
-External Tax Transaction ID
-External_Tax_Transaction_ID__c
External_Tax_Transaction_ID__c
#FOB
#FOB__c
FOB__c
-Foreign Invoice Number
-Foreign_Invoice_Number__c
Foreign_Invoice_Number__c
-Invoice Date
-Invoice_Date__c
Invoice_Date__c
-Invoice Due Date
-Invoice_Due_Date__c
Invoice_Due_Date__c
-Memo
-Memo_Long__c
Memo_Long__c
-Payment Terms
-Payment_Terms__c
Payment_Terms__c
#Payment Terms Name
#Payment_Terms_Name__c
Payment_Terms_Name__c
-PO Number
-PO_Number__c
PO_Number__c
#Posting Tax to Avalara Optional
#Posting_Tax_to_Avalara_Optional__c
Posting_Tax_to_Avalara_Optional__c
#Remaining Discount
#Remaining_Discount__c
Remaining_Discount__c
-Sales Order
-Sales_Order__c
Sales_Order__c
#Sales Representative
#Sales_Representative__c
Sales_Representative__c
-Service Contract
-Service_Contract__c
Service_Contract__c
-Ship-to City
-Ship_to_City__c
Ship_to_City__c
-Ship-to Country
-Ship_to_Country__c
Ship_to_Country__c
-Ship-to State / Province
-Ship_to_State_Province__c
Ship_to_State_Province__c
-Ship-to Street
-Ship_to_Street__c
Ship_to_Street__c
-Ship-to Street 2
-Ship_to_Street_2__c
Ship_to_Street_2__c
-Ship-to Zip / Postal Code
-Ship_to_Zip_Postal_Code__c
Ship_to_Zip_Postal_Code__c
-Shipping
-Shipping__c
Shipping__c
-Status
-Status__c
Status__c
#Tax Code
#Tax_Code__c
Tax_Code__c
-Total Amount Credited
-Total_Amount_Credited__c
Total_Amount_Credited__c
-Total Customer Rebate Discount
-Total_Customer_Rebate_Discount__c
Total_Customer_Rebate_Discount__c
-Total Invoice
-Total_Invoice__c
Total_Invoice__c
#Total Invoice After Rebate Discount
#Total_Invoice_After_Rebate_Discount__c
Total_Invoice_After_Rebate_Discount__c
#Total Invoice with Discount
#Total_Invoice_with_Discount__c
Total_Invoice_with_Discount__c
#Total Order Discount
#Discount__c
Discount__c
-Total Tax
-Total_Tax__c
Total_Tax__c
+ Void_Invoice()
+ Print()
+ Credit_Invoice()
+ Send()
+ Print_Summary()
Credit_Invoice__c->Invoicing__c
Customer_Return__c
Customer Return
+Customer Return Number
+Name
Name
-Actual Value of Returned Items
-Actual_Value_of_Returned_Items__c
Actual_Value_of_Returned_Items__c
#Actual Value of Returns Less Return Fees
#Actual_Value_of_Returns_Less_Return_Fees__c
Actual_Value_of_Returns_Less_Return_Fees__c
-Confirm To
-Confirm_To__c
Confirm_To__c
#Currency
#Currency__c
Currency__c
#Customer Account
#Customer_Account__c
Customer_Account__c
#Customer Purchase Order Number
#Customer_Purchase_Order_Number__c
Customer_Purchase_Order_Number__c
#DEP: Cust Credit Minus NC Items and Fees
#Customer_Credit_Minus_NC_Items_and_Fees__c
Customer_Credit_Minus_NC_Items_and_Fees__c
-DEPRECATED: Actual Value of Return Items
-Actual_Value_of_Return_Items__c
Actual_Value_of_Return_Items__c
-Expected Value of Return Items
-Expected_Value_of_Return_Items__c
Expected_Value_of_Return_Items__c
-Expiry Date
-Expiry_Date__c
Expiry_Date__c
-External Notes
-External_Notes__c
External_Notes__c
-Inspection
-Inspection__c
Inspection__c
-Internal Notes
-Internal_Notes__c
Internal_Notes__c
-Reason for Return
-Reason_for_Return__c
Reason_for_Return__c
-Return Action
-Return_Action__c
Return_Action__c
-Return Fees
-Return_Fees__c
Return_Fees__c
-Return Warehouse
-Return_Warehouse__c
Return_Warehouse__c
-Sales Order
-Sales_Order__c
Sales_Order__c
-Shipping
-Shipping__c
Shipping__c
-Status
-Status__c
Status__c
-Value of Credit Minus NC Items and Fees
-Value_of_Credit_Minus_NC_Items_and_Fees__c
Value_of_Credit_Minus_NC_Items_and_Fees__c
-Value of Non Conforming Items Inspected
-Value_of_Non_Conforming_Items_Inspected__c
Value_of_Non_Conforming_Items_Inspected__c
Credit_Invoice__c->Customer_Return__c
Customer_Address__c
Customer Address
+Customer Address Name
+Name
Name
-Active
-Active__c
Active__c
-Building Information
-Building_Information__c
Building_Information__c
#Create New
#Create_New__c
Create_New__c
-Customer Site
-Customer_Site__c
Customer_Site__c
-Display Name
-Display_Name__c
Display_Name__c
-Mailing City
-Mailing_City__c
Mailing_City__c
-Mailing Country
-Mailing_Country__c
Mailing_Country__c
-Mailing State / Province
-Mailing_State_Province__c
Mailing_State_Province__c
-Mailing Street
-Mailing_Street__c
Mailing_Street__c
-Mailing Street Additional Information
-Mailing_Street_Additional_Information__c
Mailing_Street_Additional_Information__c
-Mailing Zip / Postal Code
-Mailing_Zip_Postal_Code__c
Mailing_Zip_Postal_Code__c
#RecordType
#RecordType__c
RecordType__c
-Validated
-Validated__c
Validated__c
Exchange_Order__c
Exchange Order
+Exchange Order Number
+Name
Name
-Advance Core Receipt?
-Advance_Core_Receipt__c
Advance_Core_Receipt__c
-Core Return Date
-Core_Return_Date__c
Core_Return_Date__c
-Core Return Warehouse
-Core_Return_Warehouse__c
Core_Return_Warehouse__c
-Core Valuation
-Core_Valuation__c
Core_Valuation__c
-Incoming Item Number
-Incoming_Item_Number__c
Incoming_Item_Number__c
-Outgoing Item Number
-Outgoing_Item_Number__c
Outgoing_Item_Number__c
-Purchase Order Line Item
-Purchase_Order_Line_Item__c
Purchase_Order_Line_Item__c
-Quantity Received
-Quantity_Received__c
Quantity_Received__c
-Received Item Number
-Received_Item_Number__c
Received_Item_Number__c
-Sales Order Line Item
-Sales_Order_Line_Item__c
Sales_Order_Line_Item__c
-Status
-Status__c
Status__c
-Status Change Date
-Status_Change_Date__c
Status_Change_Date__c
Exchange_Order__c->Sales_Order_Line_Item__c
Invoice_Line_Item__c->Invoicing__c
Invoice_Line_Item__c->Sales_Order_Line_Item__c
Sales_Order__c
Sales Order
+Sales Order Number
+Name
Name
-Applied Discount
-Applied_Discount__c
Applied_Discount__c
-Applied Rebate Amount
-Applied_Rebate_Amount__c
Applied_Rebate_Amount__c
-Approval Date
-Approval_Date__c
Approval_Date__c
-Avalara Location Code
-Avalara_Location_Code__c
Avalara_Location_Code__c
-Billed Status
-Billed_Status__c
Billed_Status__c
-Blanket Order Quantity Limit
-Blanket_Order_Quantity_Limit__c
Blanket_Order_Quantity_Limit__c
-Blanket Order Spend Limit
-Blanket_Order_Spend_Limit__c
Blanket_Order_Spend_Limit__c
-Confirm To
-Confirm_To__c
Confirm_To__c
-Currency
-Currency__c
Currency__c
-Current Promise
-Current_Promise__c
Current_Promise__c
-Customer Priority
-Customer_Priority__c
Customer_Priority__c
-Customer Purchase Order
-Customer_Purchase_Order__c
Customer_Purchase_Order__c
-Customer Quotation
-Customer_Quotation__c
Customer_Quotation__c
-Customer Site Sold To
-Customer_Account__c
Customer_Account__c
#Default Bill To
#Default_Bill_To__c
Default_Bill_To__c
#Default Ship To
#Default_Ship_To__c
Default_Ship_To__c
-Deposit Amount
-Deposit_Amount__c
Deposit_Amount__c
-Deposit Consumed
-Deposit_Consumed__c
Deposit_Consumed__c
-Discount
-Discount__c
Discount__c
-Drop Ship Address Validated
-Drop_Ship_Address_Validated__c
Drop_Ship_Address_Validated__c
-Drop Ship City
-Drop_Ship_City__c
Drop_Ship_City__c
-Drop Ship Country
-Drop_Ship_Country__c
Drop_Ship_Country__c
-Drop Ship Line 1-2
-Drop_Ship_Line1__c
Drop_Ship_Line1__c
-Drop Ship Name
-Drop_Ship_Name__c
Drop_Ship_Name__c
-Drop Ship State / Province
-Drop_Ship_State_Province__c
Drop_Ship_State_Province__c
-Drop Ship Zip / Postal Code
-Drop_Ship_Zip_Postal_Code__c
Drop_Ship_Zip_Postal_Code__c
-Drop Ship?
-Drop_Ship__c
Drop_Ship__c
-End Date
-End_Date__c
End_Date__c
-Engagement
-Engagement__c
Engagement__c
-Existing SO Number
-Existing_SO_Number__c
Existing_SO_Number__c
-External Tax Status
-External_Tax_Status__c
External_Tax_Status__c
-FOB
-FOB__c
FOB__c
-Freight
-Freight__c
Freight__c
-Fulfillment Date
-Fulfillment_Date__c
Fulfillment_Date__c
-Invoice Memo
-Invoice_Memo__c
Invoice_Memo__c
-Invoice Memo
-Invoice_Memo_Long__c
Invoice_Memo_Long__c
-Language
-Language__c
Language__c
-Number Lines
-Number_Lines__c
Number_Lines__c
-Number New Lines
-Number_New_Lines__c
Number_New_Lines__c
-Original Sales Order
-Original_Sales_Order__c
Original_Sales_Order__c
-Override Bill To Address
-Actual_Bill_To_Address__c
Actual_Bill_To_Address__c
-Override Billing Account
-Override_Billing_Account__c
Override_Billing_Account__c
-Override Billing Account Address
-Override_Billing_Account_Address__c
Override_Billing_Account_Address__c
-Override Ship To Address
-Actual_Ship_To_Address__c
Actual_Ship_To_Address__c
-Ownership
-Ownership__c
Ownership__c
-Partial Invoicing
-Partial_Invoicing__c
Partial_Invoicing__c
-Partial Shipments
-Partial_Shipments__c
Partial_Shipments__c
-Payment Terms
-Payment_Terms__c
Payment_Terms__c
#Payment Terms Name
#Payment_Terms_Name__c
Payment_Terms_Name__c
-Payment Type
-Payment_Type__c
Payment_Type__c
-Price Type
-Price_Type__c
Price_Type__c
-Primary Sales Rep
-Primary_Sales_Rep__c
Primary_Sales_Rep__c
#Remaining Deposit
#Remaining_Deposit__c
Remaining_Deposit__c
-Revision
-Revision__c
Revision__c
-Sales Channel
-Sales_Channel__c
Sales_Channel__c
-Sales Order Date
-Sales_Order_Date__c
Sales_Order_Date__c
-Sales Order Name
-Sales_Order_Name__c
Sales_Order_Name__c
-Sales Representative Instructions
-Sales_Representative_Instructions__c
Sales_Representative_Instructions__c
-Sales Representative Notes
-Sales_Representative_Notes__c
Sales_Representative_Notes__c
-Shipment Options
-Shipment_Options__c
Shipment_Options__c
-Shipment Services
-Shipment_Services__c
Shipment_Services__c
-Shipment Status
-Shipment_Status__c
Shipment_Status__c
-Standard Order Detail
-Standard_Order_Detail__c
Standard_Order_Detail__c
-Start Date
-Start_Date__c
Start_Date__c
-Status
-Status__c
Status__c
-Tax Code
-Tax_Code__c
Tax_Code__c
-Tax Exemption Group
-Tax_Exemption_Group__c
Tax_Exemption_Group__c
-Taxable?
-Taxable__c
Taxable__c
-Total Customer Rebate Discount
-Total_Customer_Rebate_Discount__c
Total_Customer_Rebate_Discount__c
-Total Open Value
-Total_Open_Value__c
Total_Open_Value__c
-Total Tax
-Total_Tax__c
Total_Tax__c
-Total Value
-Total_Value__c
Total_Value__c
#Total Value After Rebate
#Total_Value_After_Rebate__c
Total_Value_After_Rebate__c
-Warehouse
-Warehouse__c
Warehouse__c
+ Allocate()
+ Reverse_Allocate()
+ Change_Line_Type()
+ Price()
+ Documents()
+ Create_PO()
+ Create_Production_Orders()
+ Split_Sales_Order_Lines()
+ Cancel_Order()
+ Create_PO_Inv()
+ Review_Invoice()
+ SO_Clone()
+ Create_Deposit_Invoice()
+ Create_And_Edit_PO()
+ Revise()
Invoicing__c->Sales_Order__c
Received_Order_Line__c
Received Order Line
+Received Order Line Name
+Name
Name
-Comments
-Comments__c
Comments__c
-Error Text
-Error_Text__c
Error_Text__c
-Product Description
-Product_Description__c
Product_Description__c
-Product Name
-Product_Name__c
Product_Name__c
-Product Quantity
-Product_Quantity__c
Product_Quantity__c
-Product Unit Price
-Product_Unit_Price__c
Product_Unit_Price__c
-Received Order
-Received_Order__c
Received_Order__c
-UOM
-UOM__c
UOM__c
Received_Order__c
Received Order
+ReceivedOrder Name
+Name
Name
-Account Name
-Account_Name__c
Account_Name__c
-Contact Name
-Contact_Name__c
Contact_Name__c
-Contact Role
-Contact_Role__c
Contact_Role__c
-Currency
-Currency__c
Currency__c
-Customer Address 1-2
-Customer_Address1__c
Customer_Address1__c
-Customer City
-Customer_City__c
Customer_City__c
-Customer Country
-Customer_Country__c
Customer_Country__c
-Customer Email
-Customer_Email__c
Customer_Email__c
-Customer Number
-Customer_Number__c
Customer_Number__c
-Customer Phone
-Customer_Phone__c
Customer_Phone__c
-Customer Postal Code
-Customer_Postal_Code__c
Customer_Postal_Code__c
-Customer State
-Customer_State__c
Customer_State__c
-Customer Type
-Customer_Type__c
Customer_Type__c
-Discount
-Discount__c
Discount__c
-Error Text
-Error_Text__c
Error_Text__c
-Freight
-Freight__c
Freight__c
-Order Comments
-Order_Comments__c
Order_Comments__c
-Order Date
-Order_Date__c
Order_Date__c
-Order Id
-Order_Id__c
Order_Id__c
-Order Source
-Order_Source__c
Order_Source__c
-Payment Method
-Payment_Method__c
Payment_Method__c
-Required Date
-Required_Date__c
Required_Date__c
-Sales Order
-Sales_Order__c
Sales_Order__c
-Shipping Account
-Shipping_Account__c
Shipping_Account__c
-Shipping Address 1-2
-Shipping_Address1__c
Shipping_Address1__c
-Shipping City
-Shipping_City__c
Shipping_City__c
-Shipping Company
-Shipping_Company__c
Shipping_Company__c
-Shipping Country
-Shipping_Country__c
Shipping_Country__c
-Shipping Method
-Shipping_Method__c
Shipping_Method__c
-Shipping Name
-Shipping_Name__c
Shipping_Name__c
-Shipping Phone
-Shipping_Phone__c
Shipping_Phone__c
-Shipping Postal Code
-Shipping_Postal_Code__c
Shipping_Postal_Code__c
-Shipping State
-Shipping_State__c
Shipping_State__c
-Status
-Status__c
Status__c
-Total Tax
-Total_Tax__c
Total_Tax__c
Received_Order_Line__c->Received_Order__c
Received_Order__c->Sales_Order__c
Received_RFQ_Item__c
Received RFQ Item
+Received RFQ ITem
+Name
Name
-Bid
-Bid__c
Bid__c
-Condition
-Condition_Code__c
Condition_Code__c
-DEPRECATED: ILSSupplierPartId
-ILSSupplierPartId__c
ILSSupplierPartId__c
-External Item ID
-External_Item_ID__c
External_Item_ID__c
-External Item Number
-External_Item_Number__c
External_Item_Number__c
-Item Description New
-Item_Description_New__c
Item_Description_New__c
-Item Exists in Item Master
-Item_Exists_in_Item_Master__c
Item_Exists_in_Item_Master__c
-Item Master
-Item_Master__c
Item_Master__c
-Item Number - New
-Item_Number_New__c
Item_Number_New__c
-Manufacturer
-Manufacturer__c
Manufacturer__c
-Model
-Model__c
Model__c
-Notes
-Notes__c
Notes__c
-Quantity
-Quantity__c
Quantity__c
-Requested Delivery Date
-Delivery_Date__c
Delivery_Date__c
-Requested Description
-Requested_Description__c
Requested_Description__c
-Requested Part Number
-Requested_Part_Number__c
Requested_Part_Number__c
-RFQ
-RFQ__c
RFQ__c
-Status
-Status__c
Status__c
-Traceability Comments
-Traceability_Comments__c
Traceability_Comments__c
-Unit of Measure
-Unit_of_Measure__c
Unit_of_Measure__c
-Warranty
-Warranty__c
Warranty__c
Received_RFQ__c
Received RFQ
+RFQ ID
+Name
Name
-Building Information
-Building_Information__c
Building_Information__c
-Buyer Priority
-Buyer_Priority__c
Buyer_Priority__c
-Buyer RFQ Reference
-Buyer_RFQ_Reference__c
Buyer_RFQ_Reference__c
-Close Date
-Close_Date__c
Close_Date__c
-Comments
-Comments__c
Comments__c
-Customer Quotation
-Customer_Quotation__c
Customer_Quotation__c
-Deliver By Date
-Deliver_By_Date__c
Deliver_By_Date__c
-External ID
-From_Company_ID__c
From_Company_ID__c
-External RFQ Id
-External_RFQ_ID__c
External_RFQ_ID__c
-External To Id
-External_To_Id__c
External_To_Id__c
#From Address
#From_Address__c
From_Address__c
-From Company name
-From_Company_name__c
From_Company_name__c
-From Contact
-From_Contact__c
From_Contact__c
-From Email
-From_Email__c
From_Email__c
-From Fax
-From_Fax__c
From_Fax__c
-From Phone
-From_Phone__c
From_Phone__c
-From Phone Extension
-From_Phone_Extension__c
From_Phone_Extension__c
-Lead Time
-Lead_Time__c
Lead_Time__c
-Mailing City
-Mailing_City__c
Mailing_City__c
-Mailing Country
-Mailing_Country__c
Mailing_Country__c
-Mailing Postal Code
-Mailing_Zip_Postal_Code__c
Mailing_Zip_Postal_Code__c
-Mailing State or Province
-Mailing_State_Province__c
Mailing_State_Province__c
-Mailing Street
-Mailing_Street__c
Mailing_Street__c
-Mailing Street Additional Information
-Mailing_Street_Additional_Information__c
Mailing_Street_Additional_Information__c
-Quote By Date
-Quote_By_Date__c
Quote_By_Date__c
-Sales Channel
-Sales_Channel__c
Sales_Channel__c
-Source Description
-Source_Description__c
Source_Description__c
-Status
-Status__c
Status__c
-Subject
-Subject__c
Subject__c
-Tail Number
-Aircraft_Identifier__c
Aircraft_Identifier__c
-To
-To__c
To__c
Received_RFQ_Item__c->Received_RFQ__c
Sales_Order_Line_Item__c->Sales_Order__c
Tax_Code__c
Tax Code
+Tax Code Name
+Name
Name
-Description
-Description__c
Description__c
-Effective From
-Effective_From__c
Effective_From__c
-Inactive
-Inactive__c
Inactive__c
-Purchase Tax Account
-Purchase_Tax_Account__c
Purchase_Tax_Account__c
-Rate
-Tax_Rate__c
Tax_Rate__c
-Rate Obsolete
-Rate__c
Rate__c
-Sale Tax Account
-Sale_Tax_Account__c
Sale_Tax_Account__c
-Split Tax
-Split_Tax__c
Split_Tax__c
-Tax Agency
-Tax_Agency__c
Tax_Agency__c
-Tax Type
-Tax_Type__c
Tax_Type__c
-Valid Until
-Valid_Until__c
Valid_Until__c
Sales_Order_Line_Item__c->Tax_Code__c
Sales_Order__c->Customer_Address__c
Sales_Order__c->Ownership_Code__c
Standard_Order_Detail__c
Standard Order Detail
+Standard Order Detail Name
+Name
Name
-Account
-Account__c
Account__c
-Delivery Days
-Delivery_Days__c
Delivery_Days__c
-Number Lines
-Number_Lines__c
Number_Lines__c
-Standard Order Description
-Standard_Order_Description__c
Standard_Order_Description__c
-Standard Order Type
-Standard_Order_Type__c
Standard_Order_Type__c
-Total Customer Price
-Total_Customer_Price__c
Total_Customer_Price__c
Sales_Order__c->Standard_Order_Detail__c
Sales_Order__c->Tax_Code__c
Sales_Responsibility__c
Sales Responsibility
+Sales Responsibility Name
+Name
Name
#Managed By
#Managed_By_1__c
Managed_By_1__c
-Managed By
-Managed_By__c
Managed_By__c
#Managed By
#Managed_By_2__c
Managed_By_2__c
-Reports To
-Reports_To__c
Reports_To__c
#Within
#Within_2__c
Within_2__c
#Within
#Within__c
Within__c
Standard_Order_Type__c
Standard Order Type
+Standard Order Type Name
+Name
Name
-Active
-Active__c
Active__c
-Type Description
-Type_Description__c
Type_Description__c
Standard_Order_Detail__c->Standard_Order_Type__c
Standard_Order_Line__c
Standard Order Line
+Standard Order Line Name
+Name
Name
-Available-to-Promise
-Available_to_Promise__c
Available_to_Promise__c
-Condition
-Condition__c
Condition__c
-Item
-Item__c
Item__c
#Item Description
#Item_Description_Formula__c
Item_Description_Formula__c
#Item Name
#Item_Name_Formula__c
Item_Name_Formula__c
#Price
#Price_Formula__c
Price_Formula__c
-Price Record
-Price_Record__c
Price_Record__c
-Quantity
-Quantity__c
Quantity__c
-Standard Order Detail
-Standard_Order_Detail__c
Standard_Order_Detail__c
#Total Price
#Total_Price_Formula__c
Total_Price_Formula__c
Standard_Order_Line__c->Standard_Order_Detail__c
Tax_Split__c
Tax Split
+Tax Split Name
+Name
Name
-Description
-Description__c
Description__c
-Tax Code
-Tax_Code__c
Tax_Code__c
-Tax Rate
-Tax_Rate__c
Tax_Rate__c
Tax_Split__c->Tax_Code__c
Warranty_Claim__c
Warranty Claim
+Warranty Claim Number
+Name
Name
-Claim Administrator Instruction External
-Claim_Administrator_Instruction_External__c
Claim_Administrator_Instruction_External__c
-Claim Administrator Notes Internal
-Claim_Administrator_Notes_Internal__c
Claim_Administrator_Notes_Internal__c
-Claim Resolve Action Notes External
-Claim_Resolve_Action_Notes_External__c
Claim_Resolve_Action_Notes_External__c
-Claim Resolve Action Notes Internal
-Claim_Resolve_Action_Notes_Internal__c
Claim_Resolve_Action_Notes_Internal__c
-Confirm To
-Confirm_To__c
Confirm_To__c
-Customer PO Number
-Customer_Purchase_Order_Number__c
Customer_Purchase_Order_Number__c
-Issue RMA
-Issue_RMA__c
Issue_RMA__c
-Item Ship Date
-Item_Ship_Date__c
Item_Ship_Date__c
-Order Type
-Order_Type__c
Order_Type__c
-Quantity
-Quantity__c
Quantity__c
-RMA Number
-RMA_Number__c
RMA_Number__c
-Selling Price
-Selling_Price__c
Selling_Price__c
-Supplier Claim
-Supplier_Claim__c
Supplier_Claim__c
-Warranty Claim Action
-Warranty_Claim_Action__c
Warranty_Claim_Action__c
-Warranty Claim Filed Date
-Warranty_Claim_Filed_Date__c
Warranty_Claim_Filed_Date__c
-Warranty Claim Granted
-Warranty_Claim_Granted__c
Warranty_Claim_Granted__c
-Warranty Claim Name
-Warranty_Claim_Name__c
Warranty_Claim_Name__c
-Warranty Claim Resolve Date
-Warranty_Claim_Resolve_Date__c
Warranty_Claim_Resolve_Date__c
Warranty_Sell_Side__c
Warranty Sell Side
+Warranty Sell Side Name
+Name
Name
-Customer Quotation Line
-Customer_Quotation_Line__c
Customer_Quotation_Line__c
-Duration
-Duration__c
Duration__c
-Duration Units
-Duration_Units__c
Duration_Units__c
-Fees
-Fees__c
Fees__c
#Item Description
#Item_Description__c
Item_Description__c
-Item Master
-Item_Master__c
Item_Master__c
-Sales Order Line Item
-Sales_Order_Line_Item__c
Sales_Order_Line_Item__c
#Unit of Measure
#Unit_of_Measure__c
Unit_of_Measure__c
-Warranty Level
-Warraty_Level__c
Warraty_Level__c
Warranty_Sell_Side__c->Sales_Order_Line_Item__c
Customer_Return__c->Sales_Order__c
Customer_Return_Line__c->Sales_Order_Line_Item__c
Customer_Return_Line__c->Customer_Return__c
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