Transaction Item Options
You can source from Item fields.
Source From Item
Note:
To source correctly, select the Vendor list in the List/Record field.
|
Field |
Type |
|---|---|
|
Name |
Free-Form Text |
|
Display Name |
Free-Form Text |
|
Vendor Name |
Free-Form Text |
|
Online Name |
Free-Form Text |
|
Available Online |
Check Box |
|
Base Price |
Currency |
|
Cost |
Currency |
|
Preferred Vendor |
List/Record |
|
On Hand |
Decimal Number |