Order and Inventory Management – Accounting Connector Data Dictionary

c2g__codaPurchaseCreditNote__c

Label: c2g__codaPurchaseCreditNote__c

Adding fields to an object in a different managed package

Field NameField LabelCreated in VersionDescriptionTypeDefault Value
AP_Voucher_Credit__c AP Voucher Credit Pre-Winter 2024 AP voucher credit that relates to the payable credit note. Automatically populated when the credit note is created from an AP voucher credit.

Looks up to: SCMC__AP_Voucher_Credit__c

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