pse__Vendor_Invoice_Item__c
Label: pse__Vendor_Invoice_Item__c Adding fields to an object in a different managed package
| CalculateTaxValueFromRate__c |
Calculate Tax Value From Rate |
Pre-Spring 2018 |
|
Checkbox |
true |
| DeriveTaxRateFromCode__c |
Derive Tax Rate From Code |
Pre-Spring 2018 |
|
Checkbox |
true |
| GLACode__c |
GLA Code |
Pre-Spring 2018 |
Looks up to: c2g__codaGeneralLedgerAccount__c
|
Lookup |
|
| InputVATCode__c |
Input VAT Code |
Pre-Spring 2018 |
Looks up to: c2g__codaTaxCode__c
|
Lookup |
|
| NetValueCredit__c |
Net Value - Credit |
Pre-Spring 2018 |
Formula:
-1* NetValue__c
|
Number(18,2) |
|
| NetValue__c |
Net Value |
Pre-Spring 2018 |
Formula:
pse__Amount__c - TaxValue1__c
|
Number(18,2) |
|
| SetTaxCodeToDefault__c |
Set Tax Code To Default |
Pre-Spring 2018 |
|
Checkbox |
true |
| TaxRate1__c |
Tax Rate |
Pre-Spring 2018 |
|
Number(7,3) |
|
| TaxValue1__c |
Tax Value |
Pre-Spring 2018 |
|
Number(18,2) |
0 |
| TaxValueCredit__c |
Tax Value - Credit |
Pre-Spring 2018 |
Formula:
-1 * TaxValue1__c
|
Number(18,2) |
|
| 