s_c__Product_Supplier__c Object Reference
Name | s_c__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 |
---|---|---|---|
s_c__Account_Id__c | Lookup (Account) | Yes | No |
The account record for the supplier. | |||
s_c__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. | |||
s_c__Minimum_Order_Quantity__c | Number(18, 0) | No | No |
Specifies the minimum quantity of this product that can be ordered from this supplier. | |||
s_c__Product_Id__c | Lookup (Product2) | No | No |
The product that can be supplied by the supplier | |||
s_c__Purchase_Price__c | Number(18, 2) | No | No |
Defines the unit cost price of this item from this supplier. | |||
s_c__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. | |||
s_c__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. | |||
s_c__sC_Id__c | Text [External ID] | 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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