pse__Vendor_Invoice_Item__c
Label: pse__Vendor_Invoice_Item__c Adding fields to an object in a different managed package
CalculateTaxValueFromRate__c |
Calculate Tax Value From Rate |
Pre-Spring 2018 |
|
Checkbox |
true |
DeriveTaxRateFromCode__c |
Derive Tax Rate From Code |
Pre-Spring 2018 |
|
Checkbox |
true |
GLACode__c |
GLA Code |
Pre-Spring 2018 |
Looks up to: c2g__codaGeneralLedgerAccount__c
|
Lookup |
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InputVATCode__c |
Input VAT Code |
Pre-Spring 2018 |
Looks up to: c2g__codaTaxCode__c
|
Lookup |
|
NetValueCredit__c |
Net Value - Credit |
Pre-Spring 2018 |
Formula: -1* NetValue__c
|
Number(18,2) |
|
NetValue__c |
Net Value |
Pre-Spring 2018 |
Formula: pse__Amount__c - TaxValue1__c
|
Number(18,2) |
|
SetTaxCodeToDefault__c |
Set Tax Code To Default |
Pre-Spring 2018 |
|
Checkbox |
true |
TaxRate1__c |
Tax Rate |
Pre-Spring 2018 |
|
Number(7,3) |
|
TaxValue1__c |
Tax Value |
Pre-Spring 2018 |
|
Number(18,2) |
0 |
TaxValueCredit__c |
Tax Value - Credit |
Pre-Spring 2018 |
Formula: -1 * TaxValue1__c
|
Number(18,2) |
|
|