Form Names
Use these fields in the Form Names custom setting to replace the forms in Order and Inventory Management with your own customized Visualforce pages. You can also choose whether certain information appears on the invoice and customer quotation PDF using these fields.
Custom Field | Description |
---|---|
Certificate of Conformance | Name of the Visualforce page to create the certificate of conformance. |
Customer Exchange Receipt | Name of the Visualforce page to create a customer exchange receipt. |
Customer Packslip |
Name of the Visualforce page used to create the pack slip for a customer. This pack slip is generated when clicking Print or Print Slip for a shipment from the Action Queues Shipping tab or when clicking Print Pack Slip from a shipment's detail page. The page used by default is PrintPackslip. |
Customer Picklist |
Name of the Visualforce page used to create a customer picklist. This picklist is generated when clicking Print or Print Slip for a picklist from the Action Queues Warehouse tab. The page used by default is PrintPicklist. |
Customer Quotation | Name of the Visualforce page to use for a customer quotation. |
Customer Quotation For Service Contract | Name of the Visualforce page to create a customer quotation for a service contract. |
Customer Quotation Summary | Name of the Visualforce page to use for a customer quotation summary. |
Customer Return Receipt | Name of the Visualforce page to create a customer return receipt. |
Cycle Count Worksheet | Name of the Visualforce page to use for the cycle count worksheet. |
Deprecated Addition Info Field | This field is no longer used. |
Display Additional Info On Invoice Form | Indicates whether the serial number, lot number and credit invoice lines appear on the invoice PDF Portable Document Format. |
Display Group Info On Quote Form | Indicates whether group details are displayed on the customer quotation PDF. |
Invoice | Name of the Visualforce page to use for the invoice. |
Invoice Summary | Name of the Visualforce page to use for the invoice summary. |
Location | Indicates the user, profile or organization to which these custom fields apply. You can configure this custom setting for your entire organization, a profile or for a particular user. |
Non Conformance | Name of the Visualforce page to use for the non conformance form. |
Production Order Picklist | Name of the Visualforce page to use for a production order picklist. |
Purchase Order | Name of the Visualforce page to use for a purchase order. |
Purchase Order Receipt | Name of the Visualforce page to use for a purchase order receipt. |
Report Logo | Complete URL Uniform Resource Locator. A link to a web page or resource. of a logo to be displayed on all reports. |
Sourcing Request | Name of the Visualforce page to use for a sourcing request. |
Supplier Packslip |
Name of the Visualforce page used to create the pack slip for a supplier. This pack slip is generated when clicking Print or Print Slip for a shipment from the Action Queues Shipping tab or when clicking Print Pack Slip from a shipment's detail page. The page used by default is PrintPackslipSupplier. |
Supplier Picklist |
Name of the Visualforce page used to create a supplier picklist. This picklist is generated when clicking Print or Print Slip for a picklist from the Action Queues Warehouse tab. The page used by default is PrintPicklistSupplier. |
Transfer Packslip |
Name of the Visualforce page used to create a transfer pack slip. This pack slip is generated when clicking Print or Print Slip for a shipment from the Action Queues Shipping tab or when clicking Print Pack Slip from a shipment's detail page. The page used by default is PrintPackslipTransfer. |
Transfer Picklist |
Name of the Visualforce page used to create a transfer picklist. This picklist is generated when clicking Print or Print Slip for a picklist from the Action Queues Warehouse tab. The page used by default is PrintPicklistTransfer. |
Transfer Receipt | Name of the Visualforce page to use for a transfer receipt. |
Transfer Request | Name of the Visualforce page to use for a transfer request. |