pse__Vendor_Invoice__c
Label: pse__Vendor_Invoice__c Adding fields to an object in a different managed package
| AutomaticallyPassToAccounting__c |
Automatically Pass to Accounting |
Spring 2021 |
When selected, the vendor invoice is automatically passed to Accounting as soon as it becomes eligible.
|
Checkbox |
false |
| EligibleEmployeeExpenseForCreditNote__c |
Eligible Expense for Credit Note |
Pre-Spring 2018 |
Formula:
IF((pse__Total__c < 0) && pse__Submitted__c && pse__Approved_for_Payment__c && ISPICKVAL( pse__Account__r.Type , "Employee") , 1, 0)
|
Number(18,0) |
|
| EligibleEmployeeExpenseForInvoice__c |
Eligible Expense for Invoice |
Pre-Spring 2018 |
Formula:
IF((pse__Total__c >= 0) && pse__Submitted__c && pse__Approved_for_Payment__c && ISPICKVAL( pse__Account__r.Type , "Employee") , 1, 0)
|
Number(18,0) |
|
| EligibleForPayableCreditNote__c |
Eligible for Payable Credit Note |
Pre-Spring 2018 |
Formula:
IF((pse__Total__c < 0) && pse__Submitted__c && pse__Approved_for_Payment__c , 1, 0)
|
Number(18,0) |
|
| EligibleForPayableInvoice__c |
Eligible for Payable Invoice |
Pre-Spring 2018 |
Formula:
IF((pse__Total__c >= 0) && pse__Submitted__c && pse__Approved_for_Payment__c , 1, 0)
|
Number(18,0) |
|
| OwnerCompany__c |
Company |
Pre-Spring 2018 |
Looks up to: c2g__codaCompany__c
|
Lookup |
|
| PassedToAccounting__c |
Passed to Accounting |
Pre-Spring 2018 |
|
Checkbox |
false |
| VendorInvoiceCurrency__c |
Vendor Invoice Currency |
Pre-Spring 2018 |
Looks up to: c2g__codaAccountingCurrency__c
|
Lookup |
|
| 