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 Agreement Lines Summary Detail Columns Defines the columns that display in the Purchase Agreement Lines grid when using the Summary Detail view. Purchase Agreement Lightning page Purchase Agreement 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