Item Fields
You can source from Preferred Vendor fields.
Source From Preferred Vendor
When you select Preferred Vendor, information is sourced from the record selected in the Preferred Vendor field of item records.
Note:
To source correctly, select the Vendor list in the List/Record field.
|
Field |
Type |
|---|---|
|
Name |
Free-Form Text |
|
Bill To |
Text Area |
|
Ship To |
Text Area |
|
Phone |
Phone Number |
|
Fax |
Phone Number |
|
|
Email Address |
|
City |
Free-Form Text |
|
State |
Free-Form Text |
|
Zip |
Free-Form Text |
|
Country |
Free-Form Text |
|
Contact |
Free-Form Text |
|
Alt. Contact |
Free-Form Text |
|
Alt. Phone |
Phone Number |
|
Balance |
Currency |
|
Credit Limit |
Currency |
|
Account |
Free-Form Text |
|
1099 Eligible |
Check Box |
|
Tax ID |
Free-Form Text |
|
Legal Name |
Free-Form Text |