SECTIONSSales Order Line Item Field Sets
|
Name |
Description |
Locations |
Default Fields |
|---|---|---|---|
|
Change Line Type Field Set |
Defines the fields that display when changing the record type of a sales order line item. |
Change Sales Order Line Item Record Type window |
Item Number ID |
|
Item Master |
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Item Description |
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Quantity |
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Supplier Site |
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|
Line Type |
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| Status | |||
| Create PO From Sales Order Lines | Used both on the createPOFromSO Visualforce page and the Create Purchase Order window that display when creating a purchase order from a sales order, either from the button in the action bar or the action link in the Actions panel. | createPOFromSO Visualforce page, Create Purchase Order window, and Create and Edit Purchase Orders window | Line Number |
| Item Number ID | |||
| Line Type | |||
| Item Master | |||
| Item Description | |||
| Quantity | |||
| Quantity Backordered | |||
| Supplier Site | |||
| Item Cost | |||
| Ext. Item Cost | |||
| Delivery Method | |||
| Status | |||
| Purchase Order Line Item | |||
| Item Overview Field Set | Defines the fields that display on the header from the sales order record page. | Sales order record page | Sales Order |
| Sales Order > Customer Site Sold To | |||
| Condition | |||
| Quantity | |||
| Price | |||
| Line Type | |||
| Sales Order > Sales Order Date | |||
| Sales Order > Shipment Status | |||
| Lines to Invoice | Used on both the SalesOrderToInvoice Visualforce page and the Create and Review Invoice window that display when creating or reviewing invoices from a sales order, either from the button in the action bar or the action link in the Actions panel. | SalesOrderToInvoice Visualforce page, Create and Review Invoice window, and Review Invoice window | Item Number ID |
| Item Master > Item Number | |||
| Item Description | |||
| Intangible? | |||
| Quantity | |||
| Quantity Shipped | |||
| Quantity Billed | |||
| Remaining Quantity to Bill | |||
| Quantity To Bill | |||
| Price | |||
| Supplier | |||
| Status | |||
| Reverse Allocate Field Set | Defines the columns that display in the sales order line items table when reversing allocation lines with the Reverse Allocate action. | Reverse Allocate Sales Order Lines page | Item Master |
| Item Number ID | |||
| Ext. Price | |||
| Price | |||
| Current Promise Date | |||
| Quantity Shipped | |||
| Quantity Backordered | |||
| Quantity Allocated | |||
| Quantity | |||
| Status | |||
| Sales Order Line Items Columns | Defines the columns that display in the Sales Order Line Items grid on sales orders. | Sales Order Line Items grid | Record Type |
| Item Number ID | |||
| Item Master | |||
| Condition | |||
| Price | |||
| Ext. Price | |||
| Quantity | |||
| Unit of Measure | |||
| Quantity Allocated | |||
| Quantity Backordered | |||
| Quantity Shipped | |||
| Quantity Billed | |||
| Current Promise Date | |||
| Commitment Date | |||
| Status | |||
| Service Being Delivered | |||
| Core Item Number | |||
| Core Valuation | |||
| Core Return Warehouse | |||
| Core Return Date | |||
| Split Sales Order Lines | Used both on the SplitSalesOrder Visualforce page and the Split Lines window that display when splitting sales order lines from either the Split Sales Order Lines button in the action bar or the Split Lines button in the Sales Order Line Items grid. | SplitSalesOrder Visualforce page and Sales Order Line Items grid | Item Number ID |
| Item Master | |||
| Item Description | |||
| Quantity | |||
| Price | |||
| Ext. Price | |||
| Applied Customer Rebate Discount |