Product_Supplier__c Object Reference

Object Name Product_Supplier__c
Type Custom StoreConnect Object
Description Product Supplier joins a product to the supplier’s account. A product can have multiple suppliers so you can create multiple Product Supplier records per product.

Field Definitions

Field Name Type Required Unique Description
Account_Id__c Lookup(Account) Yes No The account record for the supplier.
Landed_Cost__c Number(18, 2) No No Defines the total landed costs price (including shipping and other costs blended across all previous orders) from this supplier.
Minimum_Order_Quantity__c Number(18, 0) No No Specifies the minimum quantity of this product that can be ordered from this supplier.
Product_Id__c Lookup(Product2) No No The product that can be supplied by the supplier
Purchase_Price__c Number(18, 2) No No Defines the unit cost price of this item from this supplier.
Supplier_Phone__c Formula No No Formula field that grabs the phone number from the supplier’s account so it can be displayed in the related list for the product.
Units_Of_Measure__c Number(18, 0) No No Specifies quantity multiple used for ordering. For example, if a product needs to be ordered in multiples of 50, then this field should be 50.
sC_Id__c Text No Yes StoreConnect External ID, do not modify in Salesforce

For more information about how or when to use the above, see our documentation.

 

 
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