Product_Supplier__c Object Reference
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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