Purchase Order
The list and structure of a Custom URL with all possible fields, including those for Line Items that are drawn from Child Records, utilized is below.
Field | URL Param Name | Description |
|---|---|---|
Class | class | Internal ID of the Class |
Currency | currency | Internal ID of the Currency |
Custom Form | custom_form | Internal ID of the Custom Form |
Date | date | Defaults to the current date |
Department | department | Internal ID of the Department |
Due Date | due_date | |
External Id | external_id | |
Location | location | Internal ID of the Location |
PO # | other_ref_num | PO number |
Memo | memo | |
Terms | terms | Internal ID of the Terms |
Subsidiary | subsidiary | Internal ID of the Subsidiary. Pass the Vendor related Subsidiary |
Field | URL Param Name | Description |
|---|---|---|
NetSuite Item | co_netsuite_item | Internal ID of the Item |
Description | co_description | Line item description |
Quantity | co_quantity | |
Rate | co_rate | |
Class | co_class | Internal ID of the Class |
Department | co_department | Internal ID of the Department |
Location | co_location_id | Internal ID of the Location |
Sort By | co_sort_by | Fetch the child records in a particular order |
