Estimate Vendor Line Item Fields

The estimate vendor line item record includes the following fields.

* – Mandatory field

Field		Description
Bill Amount	*	The billable amount for the vendor line item.
Billing Date	*	The date that the customer will be invoiced for the vendor line item.
Cost Amount	*	The cost of the vendor line item.
Create Milestone		If selected, a milestone will be created from the vendor line item when the estimate is associated with a project.
Description		Description of the vendor line item.
Estimate		The estimate that relates to the vendor line item.
Estimate Product		The estimate product that relates to the vendor line item.
Estimate Vendor Line Item Name	*	The name of the vendor line item.
Margin (%)		The margin calculated using the cost amount and bill amount.
Milestone		The milestone that is created from the vendor line item when the estimate is associated with a project if the Create Milestone checkbox is selected.
Opportunity		The opportunity that relates to the vendor line item.
Source Vendor Line Item		The vendor line item that was used as a template in the creation of the vendor line item.
Vendor Account	*	The vendor account that relates to the vendor line item.
Vendor Billing Date		The date the vendor will invoice the vendor line item.