Order and Inventory Management – Accounting Connector Data Dictionary

SCMC__Service_Order__c

Label: SCMC__Service_Order__c

Adding fields to an object in a different managed package

Field NameField LabelCreated in VersionDescriptionTypeDefault Value
Company_Name__c Company Name Pre-Winter 2024 Name of the Accounting company that relates to this service contract. This is used to populate the Accounting Company field.

Picklist:
N/A
Company__c Accounting Company Pre-Winter 2024 Accounting company that relates to the service contract. Automatically populated from the Company Name picklist field. The company is used when creating sales invoices from OIM invoices related to the service contract.

Looks up to: c2g__codaCompany__c

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