| Additional_Charge__c |
Additional Charge |
Pre-Spring 2018 |
Looks up to: Additional_Charge__c
|
Lookup |
|
| Amount_Description__c |
Amount Description |
Pre-Spring 2018 |
A description of the line item amount. This is valid only for non-item related lines.
|
Text(255) |
|
| Amount__c |
Amount |
Pre-Spring 2018 |
Amount that is associated with a non-item line on the invoice. This field is used only for non-item type invoice lines.
|
Currency(18,2) |
0 |
| Applied_Rebate_Amount__c |
Applied Rebate Amount |
Pre-Spring 2018 |
Total amount of qualifying rebate for the invoice line item.
|
Currency(18,2) |
0 |
| CSN__c |
CSN |
Pre-Spring 2018 |
|
Text(10) |
|
| CSO__c |
CSO |
Pre-Spring 2018 |
|
Text(10) |
|
| CSR__c |
CSR |
Pre-Spring 2018 |
|
Text(10) |
|
| Change_Description__c |
Change Description |
Pre-Spring 2018 |
The change request line modification on which this invoice line is based. The value can be Modified Fees, Modified Quantity, Modified Quantity and Fees, New Line Added or Canceled Line.
|
Picklist:
Canceled Line
Modified Fees
Modified Quantity
Modified Quantity and Fees
New Line Added |
|
| Change_Request_Line__c |
Change Request Line |
Pre-Spring 2018 |
Looks up to: Change_Request_Line__c
|
Lookup |
|
| Checksum__c |
Checksum |
Pre-Spring 2018 |
This field is internal only. It should not be displayed to users. It prevents the update of protected fields in the record (initially, only Term Discount).
|
Text(28) |
|
| Condition_Code_Name__c |
Condition Code |
Pre-Spring 2018 |
Formula:
IF( Condition_Code__c != null , Condition_Code__r.Name , '')
|
Text |
|
| Condition_Code__c |
Condition Code |
Pre-Spring 2018 |
This field is not being set or used for anything.
Looks up to: Condition_Code__c
|
Lookup |
|
| Current_Value__c |
Current Value |
Pre-Spring 2018 |
The current value of the item in inventory.
|
Number(18,9) |
|
| Customer_Rebate_Discount__c |
Customer Rebate Discount |
Pre-Spring 2018 |
Rebate Amount Applied to Customer Price
|
Currency(18,2) |
0 |
| Delivery_Method__c |
Delivery Method |
Pre-Spring 2018 |
|
Picklist:
ASP Delivery
Electronic Delivery
Load and Leave
Physical Delivery |
|
| Extend_Price_After_Rebate_Discount__c |
Extend Price After Rebate Discount |
Pre-Spring 2018 |
Total price the customer pays after rebates.
Formula:
Extended_Price__c - Customer_Rebate_Discount__c
|
Currency(18,2) |
|
| Extended_Price__c |
Extended Price |
Pre-Spring 2018 |
Formula:
(Price_With_Options__c * Quantity__c) - Term_Discount__c
|
Currency(18,2) |
|
| Good_Serial_Number__c |
Serial Number |
Pre-Spring 2018 |
The serial number of the item.
|
Text(100) |
|
| Inventory_Attachment__c |
Inventory Attachment |
Pre-Spring 2018 |
Looks up to: Inventory_Attachment__c
|
Lookup |
|
| Invoicing__c |
Invoicing |
Pre-Spring 2018 |
This Object describes an Invoice which is a request for payment between a company and their Customer for delivery of goods (e.g., parts) or services and is subject to a formal process of control. This object supports business processes such as Inventory consumption business processes such as fulfilling a customer sales order. In addition, there are workflows and business intelligences dependent on this object. This information is used in Sales, Inventory Management, Quality, and Finance processes
Looks up to: Invoicing__c
|
MasterDetail |
|
| Item_Description__c |
Item Description |
Pre-Spring 2018 |
Formula:
IF( Item__c != null , Item__r.Item_Description__c , Amount_Description__c)
|
Text |
|
| Item_Name_Formula__c |
Item Name |
Pre-Spring 2018 |
Formula:
if( Item__c != null, Item__r.Name, LineType__c)
|
Text |
|
| Item_Number__c |
Item Number |
Pre-Spring 2018 |
Formula:
IF( Item__c != null, Item__r.Name, '')
|
Text |
|
| Item__c |
Item |
Pre-Spring 2018 |
The item being referenced on this invoice line - a separate field is added to support adding new line items at the invoice stage - this is freight, handling etc. We need to look at this and tighten it up.
Looks up to: Item__c
|
Lookup |
|
| LineType__c |
LineType |
Pre-Spring 2018 |
Formula:
$RecordType.DeveloperName
|
Text |
|
| Lot_Number__c |
Lot Number |
Pre-Spring 2018 |
The lot number for the part(s) in inventory. The lot number must be specified if the part is defined to be a lot controled part.
|
Text(50) |
|
| Manufacturer_CAGE__c |
Manufacturer CAGE |
Pre-Spring 2018 |
Commercial And Government Entity (CAGE) code is a five-character ID number that identifies government contractors.
|
Text(5) |
|
| Manufacturer__c |
Manufacturer |
Pre-Spring 2018 |
Manufacturer of item
Looks up to: Manufacturer__c
|
Lookup |
|
| Option_Price_Per_Unit__c |
Option Price Per Unit |
Pre-Spring 2018 |
|
Currency(18,9) |
0 |
| Pick_list_Details__c |
Pick-list Details |
Pre-Spring 2018 |
Looks up to: Pick_list_Detail__c
|
Lookup |
|
| Price_With_Options__c |
Price With Options |
Pre-Spring 2018 |
Formula:
Unit_Price__c + Option_Price_Per_Unit__c
|
Currency(18,9) |
|
| Price__c |
Price |
Pre-Spring 2018 |
Formula:
Unit_Price__c
|
Currency(18,9) |
|
| Quantity__c |
Quantity |
Pre-Spring 2018 |
The quantity of the specific part shipped.
|
Number(18,4) |
0 |
| Sales_Order_Line_Item__c |
Sales Order Line Item |
Pre-Spring 2018 |
Looks up to: Sales_Order_Line_Item__c
|
Lookup |
|
| Serial_Numbers__c |
Serial Numbers |
Pre-Spring 2018 |
A block of serial numbers instead of individual numbers. Use this if there are a large number of serial numbers to be added. The Serial number link to the serial number object is preferred.
|
LongTextArea(32768) |
|
| Service_Contract_Line__c |
Service Contract Line |
Pre-Spring 2018 |
Looks up to: Service_Order_Line__c
|
Lookup |
|
| Ship_to_City__c |
Ship-to City |
Pre-Spring 2018 |
|
Text(100) |
|
| Ship_to_Country__c |
Ship-to Country |
Pre-Spring 2018 |
|
Text(100) |
|
| Ship_to_State_Province__c |
Ship-to State / Province |
Pre-Spring 2018 |
|
Text(100) |
|
| Ship_to_Street_2__c |
Ship-to Street 2 |
Pre-Spring 2018 |
|
Text(100) |
|
| Ship_to_Street__c |
Ship-to Street |
Pre-Spring 2018 |
|
Text(100) |
|
| Ship_to_Zip_Postal_Code__c |
Ship-to Zip / Postal Code |
Pre-Spring 2018 |
|
Text(15) |
|
| TSN__c |
TSN |
Pre-Spring 2018 |
|
Text(10) |
|
| TSO__c |
TSO |
Pre-Spring 2018 |
|
Text(10) |
|
| TSR__c |
TSR |
Pre-Spring 2018 |
|
Text(10) |
|
| Taxable__c |
Taxable |
Pre-Spring 2018 |
|
Checkbox |
false |
| Term_Discount__c |
Term Discount |
Pre-Spring 2018 |
The first or last RC Term Discount from the related Flex Contract Line if applicable
|
Currency(18,9) |
0 |
| Unit_Price__c |
Unit Price |
Pre-Spring 2018 |
Selling price for one UOM
|
Currency(18,9) |
0 |
| Warehouse__c |
Warehouse |
Pre-Spring 2018 |
The warehouse were the item was stored.
Looks up to: Warehouse__c
|
Lookup |
|
