Internal ID |
Type |
nlapiSubmitField |
Label |
Required |
Help |
account |
select |
false |
Account |
true |
Choose an account to post inventory count variances to.
This is generally an expense account. |
class |
select |
false |
Class |
false |
If you track classes, optionally select one. Note that this Class field is distinct from the inventory classification used for calculated inventory counts. |
createddate |
datetime |
false |
|
false |
|
department |
select |
false |
Department |
false |
If you track departments, optionally select one. |
externalid |
text |
false |
ExternalId |
false |
|
lastmodifieddate |
datetime |
false |
|
false |
|
location |
select |
false |
Location |
true |
Select a location to filter the list. |
memo |
text |
true |
Memo |
false |
Optionally enter a memo for this transaction. Later you can search for this transaction using the text in this field. |
status |
text |
false |
|
false |
|
statusRef |
text |
false |
|
false |
|
subsidiary |
select |
false |
Subsidiary |
true |
Select the subsidiary to associate with this inventory count. |
trandate |
date |
false |
Date |
true |
Verify or select a date for this transaction. |
tranid |
text |
false |
Ref No. |
false |
Optionally enter a reference number for this transaction. |