Purchase Contract Line Field Sets

The Purchase Contract Line object contains the following field sets.

Name	Description	Locations	Default Fields
Purchase Contract Lines All Columns	Defines the columns that display in the Purchase Contract Lines grid that shows when creating a change request for a purchase contract from the Change Request related list.	New Change Request window	Purchase Contract Line Number
			Category
			Item Being Procured
			Description
			Start Date
			End Date
			Maximum Amount to Order
			Maximum Quantity to Order
			Quantity
			Unit Cost
			Ship to Warehouse
Purchase Contract Lines Related List Columns	Defines the columns that display in the Purchase Contract Lines grid on purchase contracts.	Purchase Contract Lines grid on the Purchase Contract Lightning page	Record Type
			Category
			Item Being Procured
			Description
			Quantity
			Previous Unit Cost
			Unit Cost
			Uplift/Discount %
			Original Contract Line
			Maximum Amount to Order
			Maximum Quantity to Order
			Status
Recurring Purchase Order Fields	Defines the columns that display in the New Recurring Purchase Order window. This is the window that opens when creating a recurring purchase order from a purchase contract.	New Recurring Purchase Order window	Quantity
			Record Type
			Category
			Item Being Procured
			Description
			Unit Cost