Internal ID | Type | nlapiSubmitField | Label | Required | Help |
---|---|---|---|---|---|
inboundshipmentnumber | text | Inbound Shipment | false | ||
incoterm | select | Incoterm | false | ||
postingperiod | select | Posting Period | false | ||
receivinglocation | select | Receiving Location | false | ||
trandate | date | Date | false | ||
vendor | select | Vendor | false | Select from the dropdown list to filter purchase order items to a particular vendor. |
Internal ID | Type | Label | Required | Help |
---|---|---|---|---|
amount | currency | Amount | false | |
currency | select | Currency | false | |
description | textarea | Description | false | |
exchangerate | currency2 | Exchange Rate | false | |
incoterm | select | Incoterm | false | |
item | select | Item | false | |
ownershiptransfer | select | Receive Inbound Shipment | false | |
porate | currency2 | PO Rate | false | |
process | checkbox | Process | false | |
purchaseorder | select | PO | false | |
quantity | float | Quantity | false | |
rate | currency2 | Rate | false | |
receivinglocation | select | Receiving Location | false | |
unit | text | Unit | false | |
vendor | text | Vendor | false |