Order and Inventory Management – Accounting Connector Data Dictionary

c2g__codaPurchaseInvoice__c

Label: c2g__codaPurchaseInvoice__c

Adding fields to an object in a different managed package

Field NameField LabelCreated in VersionDescriptionTypeDefault Value
AP_Voucher__c AP Voucher Summer 2023 The AP voucher that relates to the payable invoice. Automatically populated when the invoice is created from an AP voucher.

Looks up to: SCMC__AP_Voucher__c

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