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 |
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Category |
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Item Being Procured |
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Description |
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Unit Cost |