Order and Inventory Management – Accounting Connector Data Dictionary

SCMC__Credit_Invoice__c

Label: SCMC__Credit_Invoice__c

Adding fields to an object in a different managed package

Field NameField LabelCreated in VersionDescriptionTypeDefault Value
Accounting_Credit_Invoice_Date__c Accounting Credit Invoice Date Pre-Winter 2024 The date of the credit invoice for accounting purposes.

Formula:
IF(ISPICKVAL(SCMC__Invoicing__r.SCMC__Status__c,"Voided"), DATETIMEVALUE(SCMC__Invoicing__r.Sales_Invoice__r.c2g__InvoiceDate__c), IF(NOT(ISPICKVAL(SCMC__Invoicing__r.SCMC__Status__c,"Voided")), CreatedDate , DATETIMEVALUE(SCMC__Credit_Invoice_Date__c)) )
Date
Credit_Invoice_Due_Date__c Credit Invoice Due Date Pre-Winter 2024 The date on which payment is expected for the credit invoice.

Date
Credit_Note__c Sales Credit Note Pre-Winter 2024 Sales credit note that relates to the credit invoice. Automatically populated when a sales credit note is created from the credit invoice.

Looks up to: c2g__codaCreditNote__c

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