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 |