Purchase Contract

Internal ID: purchasecontract

Supports Custom Fields

Fields

Internal ID Type nlapiSubmitField Label Required Help
billedamount currency false Billed Amount false
billinginstructions textarea false Billing Instructions false
carrier text false Carrier false
class select false Class false
createddate datetime false false
createdfrom select false Created From false
currency select false Currency false
currencyname text false Currency false
currencysymbol text false Currency Symbol false
customform select false Custom Form false
department select false Department false
effectivitybasedon select false Effectivity Based On true
employee select false Employee false
enddate date false End Date false
entity select false Vendor true
entitynexus select false Nexus false
exchangerate currency2 false Exchange Rate true
externalid text false ExternalId false
incoterm select false Incoterm false
isbasecurrency checkbox false Base Currency false
lastmodifieddate datetime false false
location select false Location false
maximumamount poscurrency false Maximum Amount false
memo text true Memo false
minimumamount poscurrency false Minimum Amount false
nexus select false Nexus false
oldrevenuecommitment text false false
orderstatus text false false
otherrefnum text false Vendor # false
packinglistinstructions textarea false Packing List Instructions false
productlabelinginstructions textarea false Product Labeling Instructions false
purchasedamount currency false Purchased Amount false
purchaseorderinstructions textarea false Purchase Order Instructions false
receivedamount currency false Received Amount false
source text false Source false
startdate date false Start Date true
status text false Status false
statusRef text false false
subsidiary select false Subsidiary false
terms select false Payment Terms false
trandate date false Date true
tranid text false Purchase Contract # false
updatecurrency text false Update Currency false
updateitemvendor checkbox false Update Item Vendor false

Sublists

accountingbookdetail - Accounting Books

Internal ID Type Label Required Help
accountingbook select Secondary Book false
exchangerate currency2 Exchange Rate true

discount - Discount

Internal ID Type Label Required Help
amountordered nonnegfloat Amount Ordered false
fromamount currency From Amount true
id integer false
memo text Memo false
percent percent Percent Discount true

item - Item

Internal ID Type Label Required Help
billvariancestatus text false
catchupperiod select false
class select Class false
deferrevrec checkbox false
department select Department false
description textarea Description false
id text false
isvsoebundle text false
item select Item true
itempricing summary Additional Pricing false
itemsubtype text false
itemtype text false
line text false
linenumber integer false
location select Location false
matrixtype text false
options text false
quantity float false
rate rate Base Rate true
rateschedule text false
units select Units false
vendorname text Vendor Name false

links - Purchase Orders

Internal ID Type Label Required Help

Tabs

Name Label
cmmnctntab Communication
custom Custom
items Items
rlrcdstab Related Records
rltnshptab Relationships
s_sysinfo System Information
specialinstrs Special Instructions
terms Terms
workflow Workflow

Search Data

Transaction