s54000 Field descriptions
- Last UpdatedMay 07, 2026
- 2 minute read
Common fields in the screen
|
Field |
Description |
|---|---|
|
SI |
Status Indicator: Indicates the status of a record related to validation errors, warnings, and updates. |
|
Defined By |
The ID of a user who created a record. |
|
Defined At |
The date and time when a record was created. |
|
Updated By |
The ID of a user who updated a record. |
|
Updated At |
The date and time when a record was updated. |
Contacts grid
|
Field |
Description |
|---|---|
|
Contact Id |
The ID of a contact. The values are defined in the s50013 Contacts screen. |
|
Supplier Portal |
Indicates a contact is granted access to the Supplier Portal. |
|
Name 1 |
The first name of a contact. |
|
Name 2 |
The second name of a contact. |
|
Supplier Portal EULA Accepted |
Indicates a contact has accepted the End User License Agreement (EULA) for the Supplier Portal. |
|
Main Country |
The ID of the main country related to a contact. |
|
Lang |
Language: The ID of a language related to a contact. |
|
Contact Homepage |
The hyperlink to the website of a contact. |
Contact Persons grid
The following table describes the fields in the General tab.
|
Field |
Description |
|---|---|
|
Name |
The name of a contact person in a contact company. |
|
|
The email ID of a contact person. |
|
Supplier Portal Access Granted |
Indicates a contact person is granted access to the Supplier Portal. |
|
Direct Phone |
The direct phone number of a contact person. |
|
Mobile/Cell Phone |
The mobile number of a contact person. |
|
Fax |
The fax number of a contact person. |
|
Remarks |
The comments related to a contact person. |
The following table describes the fields in the Access Rights tab.
|
Field |
Description |
|---|---|
|
Request for Quotation |
Indicates a contact person is authorized to view and reply to request for quotes. |
|
Purchase Order |
Indicates a contact person is authorized to view Purchase Orders (POs). |
|
Suggest Purchase Order Item Delivery Deadline |
Indicates a contact person is authorized to suggest a change in the delivery date for a PO item. |
|
Acknowledge Purchase Order |
Indicates a contact person is authorized to acknowledge the POs sent to a supplier. |
|
Invoice |
Indicates a contact person is authorized to view invoices. |
|
Supplier Portal Administrator |
Indicates a contact person is authorized to access resources and perform actions that require Supplier Portal administrator privileges. |