Purchase Agreement Line Field Sets
The Purchase Agreement Line object contains the following field sets.
|
Name |
Description |
Locations |
Default Fields |
|---|---|---|---|
| Purchase Agreement Lines All Columns |
Defines the columns that display in the Purchase Agreement Lines grid that shows when creating a change request for a purchase agreement from the Change Request related list. |
New Change Request window | Purchase Agreement 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 Agreement Lines Related List Columns | Defines the columns that display in the Purchase Agreement Lines grid on purchase agreements. | Purchase Agreement Lines grid on the Purchase Agreement Lightning page | Record Type |
| Category | |||
| Item Being Procured | |||
| Description | |||
| Quantity | |||
| Previous Unit Cost | |||
| Unit Cost | |||
| Uplift/Discount % | |||
| Original Agreement 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 agreement. | New Recurring Purchase Order window | Quantity |
|
Record Type |
|||
|
Category |
|||
|
Item Being Procured |
|||
|
Description |
|||
|
Unit Cost |
SECTIONS