Purchase Order Line Item Field Sets

Here are the field sets contained within the Purchase Order Line Item object.

Name	Description	Locations	Default Fields
Purchase Order Line Item Fields	Defines the fields that appear in the Purchase Order Line Items grid on the Purchase Order Lightning page.	Purchase Order Lightning page	Record Type
			Ship to Warehouse
			Quantity
			Category
			Item Being Procured
			Description
			Service Being Procured
			Supplier Commitment Date
			Supplier Current Promise Date
			Status

Concepts

Purchase Orders

Accrual Transactions

Accrual Reversal

Tasks

Creating a Purchase Order

Creating Purchase Order Lines

Creating a Recurring Purchase Order

Revising an Approved Purchase Order

Sending a Purchase Order

Creating a Purchase Order Receipt

Canceling a Purchase Order

Creating a New Purchase Order Payment Term

Creating a Purchase Order from a Purchase Contract

Creating Purchase Order Lines for a Purchase Order Associated with a Purchase Contract

Associating a Purchase Order with a Purchase Contract

Picking the Items on Service Purchase Order Lines

Shipping the Items on Service Purchase Order Lines

Reference

Purchase Order Fields

AP Voucher Line Credit Field Sets

AP Voucher Line Field Sets

Shipping Field Sets

Purchase Contract Line Field Sets

Receipt Line Field Sets

Requisition Line Item Field Sets