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DealerTeam

Purchase Order Line

Contents

Label

Purchase Order Line

API Name

Lines against purchase order

Fields

Field Name Details
Account__c
Label
Type
Lookup
Description
Amount__c
Label
Type
Currency
Description
Customer_Total__c
Label
Type
Currency
Description
Total charges to the customer
Description__c
Label
Type
Text
Description
Drop_Ship_Address__c
Label
Type
TextArea
Description
Drop_Ship_To__c
Label
Type
Text
Description
Drop ship name for label
Item_Value__c
Label
Type
Currency
Description
Pack_Part_Override__c
Label
Type
Checkbox
Description
If this is a parts purchase order line and the part is a pack part, was this purchased in a pack. if not the pack part override allows for partial purchases.
Part_Cost__c
Label
Type
Currency
Description
Part_Quantity_Outstanding__c
Label
Type
Number
Description
Formula representing the outstanding parts on order (Shorts and overages)
Part_Quantity_Received__c
Label
Type
Number
Description
Part_Quantity__c
Label
Type
Number
Description
Part__c
Label
Type
Lookup
Description
Part to be purchased on this PO
Parts_Invoice__c
Label
Type
Lookup
Description
Invoice this parts line was ordered against. For use on purchase order pertaining to more than one invoice.
Parts_Line__c
Label
Type
Lookup
Description
Parts Invoice Line the Part received was ordered for.
Parts_Master__c
Label
Type
Lookup
Description
Lookup to the parts master for ordering parts on a purchase order.
Purchase_Order_Accepted_Date__c
Label
Type
Date
Description
Purchase_Order__c
Label
Type
MasterDetail
Description
RecordType__c
Label
Type
Text
Description
Returned_to_Vendor__c
Label
Type
Checkbox
Description
If this part was returned to vendor, this box will be checked.
Service_Job_Line__c
Label
Type
Lookup
Description
Special_Instructions__c
Label
Type
TextArea
Description