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 |
SECTIONS