Internal ID |
Type |
nlapiSubmitField |
Label |
Required |
Help |
inboundshipmentnumber |
text |
|
Inbound Shipment |
false |
|
incoterm |
select |
|
Incoterm |
false |
Select the standardized term for this transaction.
Incoterms are international commercial procurement practices that communicate the tasks, costs, and risks associated with the transportation and delivery of goods.
Incoterms define where the customer takes ownership of the product and are typically used for international orders, such as when an item goes through customs or crosses a border. |
postingperiod |
select |
|
Posting Period |
false |
|
receivinglocation |
select |
|
Receiving Location |
false |
Filter receivable items by the location they will be received at. |
trandate |
date |
|
Date |
false |
NetSuite inserts today's date for the posting date of this purchase order. You can type or pick another date.
What you enter here determines the date range in which this transaction appears on the Purchase Orders Register.
You can select or enter custom date ranges on registers. |
vendor |
select |
|
Vendor |
false |
Select a vendor to show only items that identify this vendor as the Preferred Vendor on their item record, AND are at or below their reorder point.
Select All to show only items that identify ANY vendor as the Preferred Vendor on their item record, AND are at or below their reorder point.
For details on vendors, go to Lists > Relationships > Vendors. |