Work Order Completion - NetSuite

In the Assembly field, select the assembly item you want to complete. A completion can be entered only for assembly items on record. To create new assembly item ... WorkOrderCompletion InternalID:workordercompletion Fields InternalIDTypenlapiSubmitFieldLabelRequiredHelp class select false Class false Optionallyselectaclassifyoutrackthem. completedquantity float false CompletedQuantity false Thequantitytobecompletedshowsinthisfield. createddate datetime false false customform select false CustomForm true department select false Department false Optionallyselectadepartmentifyoutrackthem. endoperation select false EndingOperation true SelectaStartingOperationandEndingOperationtodefinearange.Thedefaultcomponentquantityshowsforcomponentstobecompletedwithintheoperationrange. externalid text false ExternalId false inventorydetail summary false InventoryDetail false Afteryouhaveenteredaquantitytobuild,clicktheInventoryDetailbuttontospecifyabin,serialorlotnumberfortheitemsbeingprocessed. isbackflush checkbox false Backflush false ChecktheBackflushboxtoenterthecompletionswithbackflush.Usingbackflushmeansthatcomponentconsumptionisrecordedatthesametime.Componentconsumptionisbasedontheproportiondesignatedontheoriginalworkorderandthebuildquantity. item select false Assembly true IntheAssemblyfield,selecttheassemblyitemyouwanttocomplete. Acompletioncanbeenteredonlyforassemblyitemsonrecord. Tocreatenewassemblyitemrecords,clickAssemblyatLists>Accounting>Items>New. lastmodifieddate datetime false false location select false Location true Thelocationisdisplayedinthisfield. manufacturingrouting select false ManufacturingRouting false Thisfielddisplaystheassociatedrouting. memo text true Memo false Optionallyenteramemoforthistransaction.Youcansearchfortextenteredheretofindthetransactionlater. orderquantity float false WorkOrderQuantity false Thequantityofassembliesfromtheworkorderdisplaysinthisfield. postingperiod select false PostingPeriod false Selectapostingperiodforthistransaction. quantity float false QuantitytoBuild true Enterthenumberofassembliestorecordasbeingcompleted. revision select false Revision false Selecttherevisiontobeusedforthiscompletion.Fordetails,clickHelpandreadRevisionControlBOMManagement. revisionmemo text false RevisionMemo false scrapquantity float false ScrapQuantity false Enterthequantitytorecordasbeingscrapped. startoperation select false StartingOperation true SelectaStartingOperationandEndingOperationtodefinearange.Thedefaultcomponentquantityshowsforcomponentstobecompletedwithintheoperationrange. subsidiary select false Subsidiary false taxperiod text false false total currency false ProjectedValue false Unlikeonanassemblybuild,theProjectedValuefieldonaworkordercompletiondisplaysthecostoftheassembly,notindividualcomponents(unlessyouusebackflush.) trandate date false Date true Selectorverifythedateforthistransaction.Thecurrentdateautofillsthisfield. tranid text false Reference# false IntheReference#field,youcanenterareferencenumbertotrackthistransaction. unitcost float false UnitCost false units select false Units false Theunitofmeasureforthisitemisdisplayedinthisfield. Sublists accountingbookdetail-AccountingBooks InternalIDTypeLabelRequired accountingbook select SecondaryBook false exchangerate currency2 ExchangeRate true component-Components InternalIDTypeLabelRequired componentinventorydetail summary InventoryDetail false item text false linenumber integer false operationsequencenumber text Operation false quantity float Quantity true quantityper float QuantityPer false unitcost float false operation-Operations InternalIDTypeLabelRequired completedquantity float CompletedQuantity false inputquantity float InputQuantity false laborresources integer LaborResources false laborruntime float LaborRunTime(Min) false laborsetuptime float LaborSetupTime(Min) false machineresources integer MachineResources false machineruntime float MachineRunTime(Min) false machinesetuptime float MachineSetupTime(Min) false operationname text OperationName false operationsequence integer OperationSequence false predecessorcompletedquantity float PredecessorCompletedQuantity false quantityremaining float QuantityRemaining false recordsetup checkbox RecordSetupTime false runrate float false setuptime float false workcenter text ManufacturingWorkCenter false Tabs NameLabel components Components custom Custom history History operations Operations workflow Workflow SearchJoins JoinIDJoinDescriptionActualJoinName account Account Account accountingperiod AccountingPeriod AccountingPeriod billingaddress BillingAddress Address contactprimary Contact(Primary) Contact customer Customer Customer customermain Customer(MainLine) Customer department Department Department employee Employee Employee expensecategory ExpenseCategory ExpenseCategory inventorydetail InventoryDetail InventoryDetail itemnumber ItemNumber InventoryNumbers job Job Job jobmain Job(MainLine) Job leadsource LeadSource Campaign location Location Location messages Messages Message partner Partner Partner payrollitem PayrollItem PayrollItem requestor Requestor Employee revision Revision ItemRevision salesrep SalesRep Employee subsidiary Subsidiary Subsidiary task Task Task user User Employee vendor Vendor Vendor SearchFilters InternalIDTypeLabel account select Account accounttype select AccountType actualshipdate date ActualShip/ReceiptDate altsalesamount currency Amount(Alt.Sales) altsalesnetamount currency Amount(Alt.SalesNet) amount currency Amount amountpaid currency AmountPaid amountremaining currency AmountRemaining amountunbilled currency AmountUnbilled anylineitem multiselect ItemOnAnyLine appliedtoforeignamount currency AppliedToLinkAmount(ForeignCurrency) appliedtoisfxvariance checkbox AppliedToIsFxVariance appliedtolinkamount currency AppliedToLinkAmount appliedtolinktype select AppliedToLinkType appliedtotransaction select AppliedToTransaction applyingforeignamount currency ApplyingLinkAmount(ForeignCurrency) applyingisfxvariance checkbox ApplyingIsFxVariance applyinglinkamount currency ApplyingLinkAmount applyinglinktype select ApplyingLinkType applyingtransaction select ApplyingTransaction approvalstatus select ApprovalStatus authcode text Auth.Code autocalculatelag checkbox Auto-calculateLag avsstreetmatch select AVSStreetMatch avszipmatch select AVSZipMatch billable checkbox Billable billaddress textarea BillingAddress billaddressee text BillingAddressee billattention text BillingAttention billcity text BillingCity billcountry select BillingCountry billcounty text BillingCounty/State billeddate date DateBilled billingschedule select BillingSchedule billingstatus checkbox BillingStatus billingtransaction select BillingTransaction billphone phone BillingPhone billstate select BillingState/Province billvariancestatus select BillVarianceStatus billzip text BillingZip binnumber text TransactionBinNumber binnumberquantity float TransactionBinQuantity bookspecifictransaction checkbox BookSpecificTransaction buildentireassembly checkbox BuildSub-Assemblies buildvariance float BuildVariance built float Built catchupperiod select CatchUpPeriod cccustomercode text CCCustomerCode ccexpiredate date CCExpireDate ccname text CreditCardholderName ccnumber ccnumber CreditCardNumber class select Class cleared checkbox Cleared closed checkbox Closed closedate datetime DateClosed cogs checkbox COGSLine commissioneffectivedate date CommissionEffectiveDate commit select Commit confirmationnumber text ConfirmationNumber contribution integer Contribution% costcomponentamount currency CostComponentAmount costcomponentcategory select CostComponentCategory costcomponentitem select CostComponentItem costcomponentquantity float CostComponentQuantity costcomponentstandardcost float CostComponentStandardCost costestimate currency Est.ExtendedCost(Line) costestimaterate currency Est.UnitCost costestimatetype select CostEstimateType createdby select CreatedBy createdfrom select CreatedFrom creditamount currency Amount(Credit) cscmatch select CSCMatch currency select Currency customersubof select CustomerSubof customform select CustomForm customgl checkbox CustomGL custtype select CustomerCategory datecreated datetime DateCreated daysopen integer DaysOpen daysoverdue integer DaysOverdue debitamount currency Amount(Debit) deferredrevenue currency Amount(Deferred) deferrevrec checkbox DelayRev.Rec. department select Department depositdate date DateDeposited/Refunded deposittransaction select Deposit/RefundTransaction draccount select DeferredRevenueReclassificationAccount duedate date DueDate/ReceiveBy email text Email employee select Employee enddate date EndDate entity select Name entitystatus select Estimate/OpportunityStatus estgrossprofit currency Est.GrossProfit(Line) estgrossprofitpct percent Est.GrossProfitPercent(Line) exchangerate currency ExchangeRate excludecommission checkbox ExcludeCommissions excludefromraterequest checkbox ExcludeItemfromRateRequest expectedclosedate date ExpectedCloseDate expectedreceiptdate date ExpectedReceiptDate expensedate date ExpenseDate expreports select ExpenseCategory externalid select ExternalID externalidstring text ExternalID(Text) finchrg checkbox FinanceCharge firmed checkbox Firmed forecasttype select ForecastType formuladate date Formula(Date) formulanumeric float Formula(Numeric) formulatext text Formula(Text) fulfillingtransaction select Fulfilling/ReceivingTransaction fxaccount select ForeignCurrencyAdjustmentRevenueAccount fxamount currency Amount(ForeignCurrency) fxcostestimate currency Est.ExtendedCost(Line)(ForeignCurrency) fxcostestimaterate currency Est.UnitCost(ForeignCurrency) fxestgrossprofit currency Est.GrossProfit(Line)(ForeignCurrency) fxtrancostestimate currency Est.ExtendedCost(Transaction)(ForeignCurrency) fxvsoeallocation currency VSOEAllocation(ForeignCurrency) fxvsoeamount currency VSOEAmount(ForeignCurrency) fxvsoeprice currency VSOEPrice(ForeignCurrency) gcoavailabeltocharge checkbox AvailabletoCharge gcoavailabletorefund currency FundsAvailabletoRefund gcoavsstreetmatch text AVSStreetMatch(Google) gcoavszipmatch text AVSZipMatch(Google) gcobuyeraccountage integer BuyerAccountAge gcobuyerip text BuyerIPAddress gcochargeamount currency RequestedChargeAmount gcochargebackamount currency ChargebackAmount gcoconfirmedchargedtotal currency ChargeAmountConfirmed gcoconfirmedrefundedtotal currency ConfirmedRefundAmount gcocreditcardnumber text CreditCard(Google) gcocscmatch text CSCMatch(Google) gcofinancialstate text GoogleOrderFinancialState gcofulfillmentstate text GoogleOrderFulfillmentState gcoorderid text GoogleOrderID gcoordertotal currency GoogleOrderTotal gcopromotionamount currency GoogleCheckoutPromotionAmount gcopromotionname text GoogleCheckoutPromotion gcorefundamount currency RequestedRefundAmount gcoshippingtotal currency GoogleShippingTotal gcostatechangeddetail text ReasonforCancellation giftcertificate text GiftCertificate grossamount currency Amount(Gross) includeinforecast checkbox IncludeinForecast intercostatus select IntercompanyStatus intercotransaction select PairedIntercompanyTransaction internalid select InternalID internalidnumber integer InternalID(Number) invsoebundle checkbox InVSOEBundle isallocation checkbox IsAllocation isbackflush checkbox Backflush isgcochargeback checkbox Chargeback isgcochargeconfirmed checkbox ChargeConfirmed isgcopaymentguaranteed checkbox PaymentGuaranteedbyGoogle isgcorefundconfirmed checkbox RefundConfirmed isintercompanyadjustment checkbox IsIntercompanyAdjustment ispaypalmeth checkbox IsPayPalPaymentMethod isreversal checkbox IsReversal isrevrectransaction checkbox IsAmortization/RevenueRecognition isscrap checkbox IsScrap isshipaddress checkbox ResidentialAddress istransferpricecosting checkbox UseItemCostasTransferCost isvsoealloc checkbox VSOEAllocationLine iswip checkbox WIP item select Item itemrevision select ItemRevision itemsubof select ItemSubof lastmodifieddate datetime DateLastModified leadsource select LeadSource location select Location mainline checkbox MainLine mainname select MainLineName matchbilltoreceipt checkbox MatchBillToReceipt memo text Memo memomain text Memo(Main) memorized checkbox Memorized merchantaccount text CreditCardProcessor message text Message multisubsidiary checkbox Intercompany netamount currency Amount(Net) nextapprover select NextApprover nextbilldate date NextBillDate nonreimbursable checkbox Non-reimbursable number integer Number opportunity select Opportunity otherrefnum text PO/CheckNumber packagecount integer PackageCount paidtransaction select PaidTransaction partner select Partner partnercontribution integer PartnerContribution% partnerrole select PartnerRole partnerteammember select PartnerTeamMember payingtransaction select PayingTransaction paymenteventdate datetime PaymentEventDate paymenteventholdreason select PaymentEventHoldReason paymenteventpurchasecardused checkbox PaymentEventPurchaseCardUsed paymenteventpurchasedatasent checkbox PaymentEventPurchaseDataSent paymenteventresult select PaymentEventResult paymenteventtype select PaymentEventType paymentmethod select PaymentMethod paypalpending checkbox PendingPayPalAuthorization paypalstatus text PayPalPaymentStatus paypaltranid text PayPalTransactionID pnrefnum text P/NRef poastext text PO/CheckID posting checkbox Posting postingperiod period Period pricelevel select PriceLevel printedpickingticket checkbox PrintedPickingTicket probability integer Probability projectedamount currency ProjectedTotal promocode select Promotion purchaseorder select PurchaseOrder quantity float Quantity quantitybilled float QuantityBilled quantitycommitted float QuantityCommitted quantitypacked float QuantityPacked quantitypicked float QuantityPicked quantityrevcommitted float QuantityRev.Committed quantityshiprecv float QuantityShipped/Received recognizedrevenue currency Amount(Recognized) recordtype text RecordType refnumber integer ReferenceNumber revcommitstatus select Rev.Commit.Status revcommittingstatus checkbox RevenueCommittingStatus revcommittingtransaction select RevenueCommittingTransaction revenuestatus select RevenueStatus reversaldate date ReversalDate reversalnumber text ReversalNumber revrecenddate date Rev.Rec.EndDate revreconrevcommitment checkbox Rev.Rec.OnRev.Committment revrecstartdate date Rev.Rec.StartDate revrecterminmonths integer Rev.Rec.TerminMonths saleseffectivedate date SalesEffectiveDate salesorder select SalesOrder salesrep select SalesRep salesteammember select SalesTeamMember salesteamrole select SalesTeamRole schedulingmethod select SchedulingMethod serialnumber text TransactionSerial/LotNumber serialnumbercost currency TransactionSerial/LotAmount serialnumbercostadjustment currency TransactionSerial/LotCostAdjustment serialnumberquantity float TransactionSerial/LotNumberQuantity shipaddress textarea ShippingAddress shipaddressee text ShippingAddressee shipattention text ShippingAttention shipcarrier select ShippingCarrier shipcity text ShippingCity shipcomplete checkbox ShipComplete shipcountry select ShippingCountry shipcounty text ShippingCounty/State shipdate date ShipDate shipgroup integer ShipGroup shipmethod select ShipVia shipphone phone ShippingPhone shipping checkbox ShippingLine shiprecvstatus checkbox Fulfillment/ReceiptStatus shiprecvstatusline checkbox Fulfillment/ReceiptStatus(LineLevel) shipstate select ShippingState/Province shipto select ShipTo shipzip text ShippingZip source select Source startdate date StartDate status select Status subsidiary select Subsidiary taxitem select TaxItem taxline checkbox TaxLine taxperiod period TaxPeriod taxrate currency Rate terms select Terms title text Title tobeemailed checkbox ToBeEmailed tobeprinted checkbox ToBePrinted tosubsidiary select ToSubsidiary totalamount currency Amount(TransactionTotal) trackingnumbers text TrackingNumber trancostestimate currency Est.ExtendedCost(Transaction) trandate date Date tranestgrossprofit currency Est.GrossProfit(Transaction) tranestgrossprofitpct percent Est.GrossProfitPercent(Transaction) tranfxestgrossprofit currency Est.GrossProfit(Transaction)(ForeignCurrency) tranid text Number/ID tranisvsoebundle checkbox TransactionIsVSOEBundle transactiondiscount checkbox Transactiondiscount transactionlinetype select TransactionLineType transactionnumber text TransactionNumber transferlocation select ToLocation transferorderquantitycommitted float TransferOrderQuantityCommitted transferorderquantitypacked float TransferOrderQuantityPacked transferorderquantitypicked float TransferOrderQuantityPicked transferorderquantityreceived float TransferOrderQuantityReceived transferorderquantityshipped float TransferOrderQuantityFulfilled type select Type unit select Units unitcostoverride currency UnitCostOverride vendtype select VendorCategory visibletocustomer checkbox AvailableInCustomerCenter voided checkbox Voided vsoeallocation currency VSOEAllocation vsoeamount currency VSOEAmount vsoedeferral select Deferral vsoedelivered checkbox Delivered vsoepermitdiscount select PermitDiscount vsoeprice currency VSOEPrice website select WebSite SearchColumns InternalIDTypeLabel abbrev text Abbrev.Type account select Account account_grouped select Account(Grouped) accounttype text AccountType actualshipdate date ActualShip/ReceiptDate altsalesamount currency Amount(Alt.Sales) altsalesnetamount currency Amount(Alt.SalesNet) amount currency Amount amountpaid currency AmountPaid amountremaining currency AmountRemaining amountunbilled currency AmountUnbilled appliedtoforeignamount currency AppliedToLinkAmount(ForeignCurrency) appliedtoisfxvariance checkbox AppliedToLinkIsFxVariance appliedtolinkamount currency AppliedToLinkAmount appliedtolinktype select AppliedToLinkType appliedtotransaction select AppliedToTransaction applyingforeignamount currency ApplyingLinkAmount(ForeignCurrency) applyingisfxvariance checkbox ApplyingLinkIsFxVariance applyinglinkamount currency ApplyingLinkAmount applyinglinktype select ApplyingLinkType applyingtransaction select ApplyingTransaction approvalstatus select ApprovalStatus authcode text Auth.Code autocalculatelag checkbox Auto-calculateLag avsstreetmatch text AVSStreetMatch avszipmatch text AVSZipMatch billable checkbox Billable billaddress text BillingAddress billaddress1 text BillingAddress1 billaddress2 text BillingAddress2 billaddress3 text BillingAddress3 billaddressee text BillingAddressee billattention text BillingAttention billcity text BillingCity billcountry select BillingCountry billcountrycode text BillingCountryCode billeddate date DateBilled billingamount currency2 BillingAmount billingschedule select BillingSchedule billingtransaction select BillingTransaction billphone text BillingPhone billstate text BillingState/Province billvariancestatus text BillVarianceStatus billzip text BillingZip binnumber text TransactionBinNumber binnumberquantity float TransactionBinQuantity buildentireassembly checkbox BuildSub-Assemblies buildvariance float BuildVariance built float Built catchupperiod text CatchUpPeriod cccustomercode text CCCustomerCode ccexpdate mmyydate CCExpireDate ccholdername text CreditCardholderName ccnumber ccnumber CreditCardNumber ccstreet text CardStreet cczipcode text CardZipCode class select Class classnohierarchy select Class(nohierarchy) cleared checkbox Cleared closed checkbox Closed closedate date DateClosed cogsamount currency2 COGSAmount commissioneffectivedate date CommissionEffectiveDate commit select Commit confirmationnumber text ConfirmationNumber contribution percent Contribution% contributionprimary percent PrimarySalesRepContribution% costcomponentamount currency CostComponentAmount costcomponentcategory text CostComponentCategory costcomponentitem text CostComponentItem costcomponentquantity float CostComponentQuantity costcomponentstandardcost float CostComponentStandardCost costestimate currency Est.ExtendedCost(Line) costestimaterate currency Est.UnitCost costestimatetype text CostEstimateType createdby select CreatedBy createdfrom select CreatedFrom creditamount currency Amount(Credit) cscmatch text CSCMatch currency select Currency customform select CustomForm customgl checkbox CustomGL custtype select CustomerCategory datecreated datetime DateCreated daysopen integer DaysOpen daysoverdue integer DaysOverdue debitamount currency Amount(Debit) deferredrevenue currency Amount(Deferred) deferrevrec checkbox DelayRev.Rec. department select Department departmentnohierarchy select Department(nohierarchy) depositdate date DateDeposited/Refunded deposittransaction select Deposit/RefundTransaction discountamount currency AmountDiscount draccount text DeferredRevenueReclassificationAccount duedate date DueDate/ReceiveBy effectiverate currency2 EffectiveRate email email Email enddate date EndDate entity select Name entitystatus select Estimate/OpportunityStatus estgrossprofit currency Est.GrossProfit(Line) estgrossprofitpct percent Est.GrossProfitPercent(Line) estgrossprofitpercent percent Est.GrossProfitPercent(Transaction) exchangerate currency2 ExchangeRate excludecommission checkbox ExcludeCommissions excludefromraterequest checkbox ExcludeItemfromRateRequest expectedclosedate date ExpectedClose expectedreceiptdate date ExpectedReceiptDate expensecategory select ExpenseCategory expensedate date ExpenseDate externalid select ExternalID firmed checkbox Firmed forecasttype select ForecastType formulacurrency currency Formula(Currency) formuladate date Formula(Date) formuladatetime datetime Formula(Date/Time) formulanumeric float Formula(Numeric) formulapercent percent Formula(Percent) formulatext text Formula(Text) fulfillingtransaction select Fulfilling/ReceivingTransaction fxaccount text ForeignCurrencyAdjustmentRevenueAccount fxamount currency Amount(ForeignCurrency) fxcostestimate currency Est.ExtendedCost(Line)(ForeignCurrency) fxcostestimaterate currency Est.UnitCost(ForeignCurrency) fxestgrossprofit currency Est.GrossProfit(Line)(ForeignCurrency) fxtrancostestimate currency Est.ExtendedCost(Transaction)(ForeignCurrency) fxvsoeallocation currency VSOEAllocation(ForeignCurrency) fxvsoeamount currency VSOEAmount(ForeignCurrency) fxvsoeprice currency2 VSOEPrice(ForeignCurrency) gcoavailabeltocharge currency FundsAvailabletoProcess gcoavailabletorefund currency FundsAvailabletoRefund gcoavsstreetmatch text AVSStreetMatch(Google) gcoavszipmatch text AVSZipMatch(Google) gcobuyeraccountage integer BuyerAccountAge gcobuyerip text BuyerIPAddress gcochargeamount currency PendingCharges gcochargebackamount currency ChargebackAmount gcoconfirmedchargedtotal currency ChargeAmountConfirmed gcoconfirmedrefundedtotal currency ConfirmedRefundAmount gcocreditcardnumber text CreditCard(Google) gcocscmatch text CSCMatch(Google) gcofinancialstate text GoogleOrderFinancialState gcofulfillmentstate text GoogleOrderFulfillmentState gcoorderid text GoogleOrderID gcoordertotal currency GoogleOrderTotal gcopromotionamount currency GoogleCheckoutPromotionAmount gcopromotionname text GoogleCheckoutPromotion gcorefundamount currency PendingRefundAmount gcoshippingtotal currency GoogleShippingTotal gcostatechangeddetail text ReasonforCancellation giftcert text GiftCertificate grossamount currency Amount(Gross) includeinforecast checkbox IncludeinForecast intercostatus select IntercompanyStatus intercotransaction text PairedIntercompanyTransaction internalid select InternalID invsoebundle checkbox InVSOEBundle isallocation checkbox IsAllocation isbackflush checkbox Backflush isgcochargeback checkbox Chargeback isgcochargeconfirmed checkbox ChargeConfirmed isgcopaymentguaranteed checkbox PaymentGuaranteedbyGoogle isgcorefundconfirmed checkbox RefundConfirmed isintercompanyadjustment checkbox IsIntercompanyAdjustment isreversal checkbox IsReversal isrevrectransaction checkbox IsAmortization/RevenueRecognition isscrap checkbox IsScrap isshipaddress checkbox ResidentialAddress istransferpricecosting checkbox UseItemCostasTransferCost iswip checkbox WIP item select Item itemrevision select ItemRevision lastmodifieddate datetime LastModified lastviewed datetime LastViewed leadsource select LeadSource line integer LineID linesequencenumber integer LineSequenceNumber location select Location locationnohierarchy select Location(nohierarchy) mainline text * mainname select MainLineName matchbilltoreceipt checkbox MatchBillToReceipt memo text Memo memomain text Memo(Main) memorized checkbox Memorized merchantaccount select CreditCardProcessor message text Message multisubsidiary checkbox Intercompany netamount currency Amount(Net) netamountnotax currency Amount(NetofTax) nextapprover select NextApprover nextbilldate date NextBillDate nonreimbursable checkbox Non-reimbursable opportunity select Opportunity options namevaluelist Options originator select Originator otherrefnum text PO/CheckNumber packagecount integer PackageCount paidamount currency2 PaidAmount paidtransaction select PaidTransaction partner select Partner partnercontribution percent PartnerContribution% partnerrole select PartnerRole partnerteammember select PartnerTeamMember payingamount currency2 PayingAmount payingtransaction select PayingTransaction paymenteventdate datetime PaymentEventDate paymenteventholdreason text PaymentEventHoldReason paymenteventpurchasecardused checkbox PaymentEventPurchaseCardUsed paymenteventpurchasedatasent checkbox PaymentEventPurchaseDataSent paymenteventresult text PaymentEventResult paymenteventtype text PaymentEventType paymentmethod select PaymentMethod paypalpending checkbox PendingPayPalAuthorization paypalstatus text PayPalPaymentStatus paypaltranid text PayPalTransactionID payrollbatch text PayrollBatch pnrefnum text P/NRef porate currency2 PORate posting checkbox Posting postingperiod select Period pricelevel select PriceLevel print text Print probability percent Probability projectedamount currency ProjectedTotal promocode select Promotion purchaseorder select PurchaseOrder quantity float Quantity quantitybilled float QuantityBilled quantitycommitted float QuantityCommitted quantitypacked float QuantityPacked quantitypicked float QuantityPicked quantityrevcommitted float QuantityRev.Committed quantityshiprecv float QuantityFulfilled/Received quantityuom float QuantityinTransactionUnits rate currency2 ItemRate realizedgainpostingtransaction select RealizedGainPostingTransaction recognizedrevenue currency Amount(Recognized) recordtype text RecordType refnumber integer ReferenceNumber revcommitstatus text Rev.Commit.Status revcommittingtransaction select RevenueCommittingTransaction revenuestatus text RevenueStatus reversaldate date ReversalDate reversalnumber text ReversalNumber revrecenddate date Rev.Rec.EndDate revreconrevcommitment checkbox Rev.Rec.OnRev.Committment revrecstartdate date Rev.Rec.StartDate rgaccount select RealizedGainAccount rgamount currency RealizedGainAmount saleseffectivedate date SalesEffectiveDate salesorder select SalesOrder salesrep select SalesRep salesteammember select SalesTeamMember salesteamrole select SalesTeamRole schedulingmethod text SchedulingMethod serialnumber text TransactionSerial/LotNumber serialnumbercost currency TransactionSerial/LotNumberAmount serialnumbercostadjustment currency TransactionSerial/LotNumberCostAdjustment serialnumberquantity float TransactionSerial/LotNumberQuantity serialnumbers text Serial/LotNumbers shipaddress text ShippingAddress shipaddress1 text ShippingAddress1 shipaddress2 text ShippingAddress2 shipaddress3 text ShippingAddress3 shipaddressee text ShippingAddressee shipattention text ShippingAttention shipcarrier select ShippingCarrier shipcity text ShippingCity shipcomplete checkbox ShipComplete shipcountry select ShippingCountry shipcountrycode text ShippingCountryCode shipdate date ShipDate shipgroup integer ShipGroup shipmethod select ShipVia shipphone text ShippingPhone shippingamount currency Amount(Shipping) shiprecvstatusline checkbox Fulfilled/Received(LineLevel) shipstate text ShippingState/Province shipto select ShipTo shipzip text ShippingZip signedamount currency Amount(Signed) source select Source startdate date StartDate statusref select Status subsidiary select Subsidiary subsidiarynohierarchy select Subsidiary(nohierarchy) taxamount currency Amount(Tax) taxcode select TaxItem taxline checkbox TaxLine taxperiod select TaxPeriod taxtotal currency Amount(TaxTotal) terminmonths integer Rev.Rec.TerminMonths terms select Terms title text Title tobeemailed checkbox ToBeEmailed tobeprinted checkbox ToBePrinted tosubsidiary select ToSubsidiary tosubsidiarynohierarchy select ToSubsidiary(nohierarchy) total currency Amount(TransactionTotal) totalcostestimate currency Est.ExtendedCost(Transaction) trackingnumbers text TrackingNumbers trandate date Date tranestgrossprofit currency Est.GrossProfit(Transaction) tranfxestgrossprofit currency Est.GrossProfit(Transaction)(ForeignCurrency) tranid text Number tranisvsoebundle checkbox TransactionIsVSOEBundle transactiondiscount checkbox TransactionDiscount transactionlinetype select TransactionLineType transactionnumber text TransactionNumber transferlocation select ToLocation transferorderitemline text TransferOrderItemLineId transferorderquantitycommitted float TransferOrderQuantityCommitted transferorderquantitypacked float TransferOrderQuantityPacked transferorderquantitypicked float TransferOrderQuantityPicked transferorderquantityreceived float TransferOrderQuantityReceived transferorderquantityshipped float TransferOrderQuantityShipped type select Type unit text Units unitcostoverride currency UnitCostOverride vendtype select VendorCategory visibletocustomer checkbox AvailableInCustomerCenter vsoeallocation currency VSOEAllocation vsoeamount currency VSOEAmount vsoedeferral text Deferral vsoedelivered checkbox Delivered vsoepermitdiscount text PermitDiscount vsoeprice currency2 VSOEPrice website text WebSite