| Accounting_Date__c |
Accounting Date |
Spring 2019 |
This field will be populated with the date that the payable invoice related to the AP Voucher is posted.
|
Date |
|
| Credit_Status__c |
Credit Status |
Pre-Spring 2018 |
|
Picklist:
Fully Credited
Not Credited
Partially Credited |
|
| Due_Date__c |
Due Date |
Pre-Spring 2018 |
|
Date |
TODAY() + 30 |
| Export_Error__c |
Export Error |
Pre-Spring 2018 |
Error that occurred during the export process.
|
TextArea |
|
| Export_Status__c |
Export Status |
Pre-Spring 2018 |
The status of the export of this voucher.
|
Picklist:
Export Error
Export in Process
Exported
New |
|
| External_Tax_Status_Last_Updated__c |
External Tax Status Last Updated |
Winter 2023 |
Date and time when the External Tax Status field was last updated.
|
DateTime |
|
| External_Tax_Status__c |
External Tax Status |
Winter 2023 |
Status of the external tax calculation if using an external system to calculate tax for the AP voucher.
|
Picklist:
Calculated
Committed
Not Calculated
Posted
Voided |
|
| External_Tax_Transaction_ID__c |
External Tax Transaction ID |
Winter 2023 |
Unique identifier of the transaction that represents the AP voucher in the external tax calculation system.
|
Text(50) |
|
| Foreign_Invoice_Number__c |
Foreign Invoice Number |
Pre-Spring 2018 |
This is populated by the interface to the foreign system
|
Text(255) |
|
| Invoice_Date__c |
Invoice Date |
Pre-Spring 2018 |
|
Date |
|
| Invoice_Number__c |
Supplier Invoice Number |
Pre-Spring 2018 |
|
Text(25) |
|
| Invoice_Total__c |
Invoice Total |
Pre-Spring 2018 |
|
Summary |
|
| Number_of_Lines__c |
Number of Lines |
Pre-Spring 2018 |
|
Summary |
|
| Posting_Tax_to_Avalara_Optional__c |
Posting Tax to Avalara Optional |
Summer 2023 |
For system use. Indicates whether posting tax to Avalara AvaTax is optional. Used to determine the visibility of the Post Tax and Commit Tax dynamic actions on the AP Voucher Lightning page. We recommend that you not add this field to any page layouts.
Formula:
$Setup.TaxCalculationSettings__c.Posting_Tax_Optional__c
|
Checkbox |
|
| Purchase_Order_Type__c |
Purchase Order Type |
Summer 2023 |
The type of the purchase order referenced by an AP voucher.
|
Picklist:
Approved Drop Ship Purchase Order
Approved Internal Purchase Order |
|
| Purchase_Order__c |
Purchase Order |
Pre-Spring 2018 |
Looks up to: Purchase_Order__c
|
Lookup |
|
| Registered_Date__c |
Registered Date |
Pre-Spring 2018 |
|
Date |
today() |
| Status__c |
Status |
Pre-Spring 2018 |
The status of this voucher.
|
Picklist:
Matched
New
Received
Voided |
|
| Supplier_Site__c |
Supplier Site |
Pre-Spring 2018 |
Looks up to: Supplier_Site__c
|
Lookup |
|
| Terms__c |
Terms |
Pre-Spring 2018 |
|
Text(50) |
|
| Total_Amount_Credited__c |
Total Amount Credited |
Pre-Spring 2018 |
|
Currency(14,2) |
0 |
| Total_Tax__c |
Total Tax |
Pre-Spring 2018 |
|
Currency(9,2) |
|
| Total_Voucher__c |
Total Voucher |
Pre-Spring 2018 |
|
Summary |
|
| Total_Voucher_with_Tax__c |
Total Voucher with Tax |
Pre-Spring 2018 |
Formula:
Total_Voucher__c + Total_Tax__c
|
Currency(18,2) |
|
