Purchase Order Line Item Field Sets
The Purchase Order Line Item object contains the following field sets.
Name |
Description |
Locations |
Default Fields |
---|---|---|---|
AP Voucher Selection | Defines the non-fixed columns that display on the on the Add Lines from Purchase Order Lines window. | Add Lines from Purchase Order Lines window | System PO Line Number |
Item Being Procured | |||
Pending Voucher | |||
Quantity | |||
Quantity Received | |||
Total Vouchered | |||
Quantity Vouchered | |||
Amount Vouchered | |||
Unit Cost | |||
Total Cost | |||
Item Description | |||
Status | |||
Item Overview Field Set | Used on the Item Overview page. Defines the fields that display in the Purchase Orders History section of the Procurement Information tab. | ItemOverview Visualforce page | Purchase Order |
Purchase Order > Supplier Site | |||
Purchase Order > Purchase Order Date | |||
Unit Cost | |||
Logistics Cost | |||
Quantity | |||
Condition | |||
Line Type | |||
Status | |||
Purchase Contract Lines Summary Detail Columns | Defines the columns that display in the Purchase Contract Lines grid when using the Summary Detail view. | Purchase Contract Lightning page | Purchase Contract Line |
Purchase Order | |||
Purchase Order > Purchase Order Date | |||
System PO Line Number | |||
Status | |||
Line Type | |||
Category | |||
Item Being Procured | |||
Description | |||
License | |||
Quantity | |||
Unit Cost | |||
Total Cost | |||
Supplier Commitment Date | |||
Supplier Current Promise Date | |||
End Date | |||
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 |
Item Being Procured |
Quantity | |||
Unit Cost |
|||
Ship to Warehouse | |||
Description |
|||
Status |
|||
Service Being Procured |
|||
Category | |||
Supplier Commitment Date | |||
Supplier Current Promise Date |
|||
Purchase Order Receipt Line |
Defines the fields that display on the PurchaseOrderReceipt page. |
PurchaseOrderReceipt Visualforce page | PO Line Number |
Quantity Received | |||
Quantity | |||
Amount Received | |||
Total Cost | |||
Item Being Procured | |||
Item Description | |||
Item Type | |||
Condition | |||
Ownership | |||
Supplier Commitment Date |