Name | Type | Cardinality | Label | Required | Help |
---|---|---|---|---|---|
account | RecordRef | 0..1 | |||
amount | double | 0..1 | |||
category | RecordRef | 0..1 | |||
class | RecordRef | 0..1 | Class | F | If you wish, select the class that applies to this purchase order. Click New to set up a new class. Go to Setup > Company > Classes for details about existing classes. |
createdFrom | RecordRef | 0..1 | Created From | F | |
customer | RecordRef | 0..1 | |||
customFieldList | CustomFieldList | 0..1 | |||
department | RecordRef | 0..1 | Department | F | If you like, select a department. Click New to enter a new department. Go to Setup > Company > Departments for details about existing departments. |
grossAmt | double | 0..1 | |||
isBillable | boolean | 0..1 | |||
isClosed | boolean | 0..1 | |||
line | long | 0..1 | |||
linkedOrderList | RecordRefList | 0..1 | |||
location | RecordRef | 0..1 | Location | F | Select a location to associate with this purchase. Select New to create a new location record. Go to Setup > Company > Locations for details about existing locations. |
memo | string | 0..1 | Memo | F | If you wish, enter a memo to describe this order. It will appear on reports such as the 2-line Purchase Orders register. |
tax1Amt | double | 0..1 | |||
taxAmount | double | 0..1 | |||
taxCode | RecordRef | 0..1 | |||
taxDetailsReference | string | 0..1 | |||
taxRate1 | double | 0..1 | |||
taxRate2 | double | 0..1 |