SCMC__AP_Voucher_Line_Credit__c
Label: SCMC__AP_Voucher_Line_Credit__c Adding fields to an object in a different managed package
| Payable_Credit_Note_Expense_Line_Item__c |
Payable Credit Note Expense Line Item |
Pre-Winter 2024 |
Payable credit note expense line item that relates to the AP voucher line credit. Automatically populated when an expense line item is created from the AP voucher line credit.
Looks up to: c2g__codaPurchaseCreditNoteExpLineItem__c
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| Payable_Credit_Note_Line_Item__c |
Payable Credit Note Line Item |
Pre-Winter 2024 |
Payable credit note line item that relates to the AP voucher line credit. Automatically populated when a payable credit note line item is created from the AP voucher line credit.
Looks up to: c2g__codaPurchaseCreditNoteLineItem__c
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Lookup |
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| Product_Line__c |
Product Line |
Pre-Winter 2024 |
Determines whether the AP voucher line credit represents a product line or an expense line. If this is selected, when you create a payable credit note from the related AP voucher credit, a payable credit note line item is created for this line. If this is deselected, a payable credit note expense line item is created for this line.
Formula:
SCMC__AP_Voucher_Line__r.Product_Line__c
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