| AP_Voucher_Credit__c |
AP Voucher Credit |
Pre-Spring 2018 |
Looks up to: AP_Voucher_Credit__c
|
MasterDetail |
|
| AP_Voucher_Line__c |
AP Voucher Line |
Pre-Spring 2018 |
Looks up to: AP_Voucher_Line__c
|
Lookup |
|
| Accounting_Item__c |
Accounting Item |
Pre-Spring 2018 |
Item for accounting added AP Voucher Credit lines
Looks up to: Item__c
|
Lookup |
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| Amount__c |
Amount |
Pre-Spring 2018 |
|
Number(12,2) |
0 |
| Description__c |
Description |
Pre-Spring 2018 |
Formula:
Purchase_Order_Line_Item__r.Item_Master__r.Item_Description__c
|
Text |
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| Editable_Name__c |
Editable AP Voucher Line Credit Name |
Summer 2023 |
For system use. Used to enable the Foundations Transform service to edit the record.
|
Text(255) |
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| Extended_Price__c |
Extended Price |
Pre-Spring 2018 |
Formula:
Quantity__c * Unit_Price__c
|
Currency(18,2) |
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| Extended_Purchase_Price_Variance__c |
Extended Purchase Price Variance |
Pre-Spring 2018 |
Formula:
Unit_Purchase_Price_Variance__c * Quantity__c
|
Number(18,2) |
|
| Item__c |
Item |
Pre-Spring 2018 |
Formula:
Purchase_Order_Line_Item__r.Item_Master__r.Name
|
Text |
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| Line_Number__c |
Line Number |
Pre-Spring 2018 |
|
Text(4) |
|
| Line_Type__c |
Line Type |
Pre-Spring 2018 |
Formula:
$RecordType.DeveloperName
|
Text |
|
| Non_Receivable__c |
Non-Receivable |
Pre-Spring 2018 |
Item on invoice that is not receivable or not on the PO
|
TextArea |
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| Purchase_Order_Line_Item__c |
Purchase Order Line Item |
Pre-Spring 2018 |
Looks up to: Purchase_Order_Line_Item__c
|
Lookup |
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| Quantity_Ordered__c |
Quantity Ordered |
Pre-Spring 2018 |
Formula:
if( Purchase_Order_Line_Item__c !=null, Purchase_Order_Line_Item__r.Quantity__c, 0)
|
Number(18,4) |
|
| Quantity_Received__c |
Quantity Received |
Pre-Spring 2018 |
Formula:
if( Purchase_Order_Line_Item__c != null, Purchase_Order_Line_Item__r.Quantity_Received__c, 0)
|
Number(18,4) |
|
| Quantity__c |
Quantity Vouchered |
Pre-Spring 2018 |
|
Number(18,4) |
|
| Sales_Order__c |
Sales Order |
Pre-Spring 2018 |
Formula:
HYPERLINK('/' +Purchase_Order_Line_Item__r.Sales_Order_Line_Item__r.Sales_Order__c , Purchase_Order_Line_Item__r.Sales_Order_Line_Item__r.Sales_Order__r.Name)
|
Text |
|
| Serial_Numbers__c |
Serial Numbers |
Pre-Spring 2018 |
A group of serial numbers. This is used where the customer does wants to drop a large number of serial numbers at once.
|
LongTextArea(32768) |
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| Tax_Name_1__c |
Tax Name 1 |
Winter 2023 |
Name of the tax that applies to this AP voucher line credit. You can use up to three fields to represent the state, county, and city tax authorities.
|
Text(100) |
|
| Tax_Name_2__c |
Tax Name 2 |
Winter 2023 |
Name of the tax that applies to this AP voucher line credit. You can use up to three fields to represent the state, county, and city tax authorities.
|
Text(100) |
|
| Tax_Name_3__c |
Tax Name 3 |
Winter 2023 |
Name of the tax that applies to this AP voucher line credit. You can use up to three fields to represent the state, county, and city tax authorities.
|
Text(100) |
|
| Tax_Rate_1__c |
Tax Rate 1 |
Winter 2023 |
Tax rate to use when calculating tax for this AP voucher line credit.
|
Percent(7,4) |
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| Tax_Rate_2__c |
Tax Rate 2 |
Winter 2023 |
Tax rate to use when calculating tax for this AP voucher line credit.
|
Percent(7,4) |
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| Tax_Rate_3__c |
Tax Rate 3 |
Winter 2023 |
Tax rate to use when calculating tax for this AP voucher line credit.
|
Percent(7,4) |
|
| Tax_Rate__c |
Tax Rate |
Pre-Spring 2018 |
|
Percent(7,4) |
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| Tax_Value_1__c |
Tax Value 1 |
Winter 2023 |
Tax value calculated from the corresponding tax rate.
|
Currency(9,2) |
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| Tax_Value_2__c |
Tax Value 2 |
Winter 2023 |
Tax value calculated from the corresponding tax rate.
|
Currency(9,2) |
|
| Tax_Value_3__c |
Tax Value 3 |
Winter 2023 |
Tax value calculated from the corresponding tax rate.
|
Currency(9,2) |
|
| Tax__c |
Tax |
Pre-Spring 2018 |
|
Currency(9,2) |
|
| Unit_Price__c |
Unit Price |
Pre-Spring 2018 |
|
Number(18,9) |
|
| Unit_Purchase_Price_Variance__c |
Unit Purchase Price Variance |
Pre-Spring 2018 |
This is calculated by the vouchering process during the matching process.
|
Number(18,9) |
0 |
