Name | Type | Cardinality | Label | Required | Help |
---|---|---|---|---|---|
account | RecordRef | 0..1 | Account | F | Select the Accounts Payable account that will be affected by this transaction. Click —New — to set up a new account. |
amortizationEndDate | dateTime | 0..1 | |||
amortizationResidual | string | 0..1 | |||
amortizationSched | RecordRef | 0..1 | |||
amortizStartDate | dateTime | 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 item. Click —New— to set up a new class. Go to Lists > Classes for details about existing classes. |
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 Lists > Departments for details about existing departments. |
grossAmt | double | 0..1 | |||
isBillable | boolean | 0..1 | |||
line | long | 0..1 | |||
location | RecordRef | 0..1 | Location | F | Select a location to associate with this line item. Select New to create a new location record. Go to Lists > Locations for details about existing locations. |
memo | string | 0..1 | Memo | F | Enter a memo that will appear on such reports as the 2-line Accounts Payable Register. |
orderDoc | long | 0..1 | |||
orderLine | long | 0..1 | |||
projectTask | RecordRef | 0..1 | |||
tax1Amt | double | 0..1 | |||
taxAmount | double | 0..1 | |||
taxCode | RecordRef | 0..1 | |||
taxDetailsReference | string | 0..1 | |||
taxRate1 | double | 0..1 | |||
taxRate2 | double | 0..1 |