pse__Vendor_Invoice__c
Label: pse__Vendor_Invoice__c Adding fields to an object in a different managed package
AutomaticallyPassToAccounting__c |
Automatically Pass to Accounting |
Spring 2021 |
When selected, the vendor invoice is automatically passed to Accounting as soon as it becomes eligible.
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Checkbox |
false |
EligibleEmployeeExpenseForCreditNote__c |
Eligible Expense for Credit Note |
Pre-Spring 2018 |
Formula: IF((pse__Total__c < 0) && pse__Submitted__c && pse__Approved_for_Payment__c && ISPICKVAL( pse__Account__r.Type , "Employee") , 1, 0)
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Number(18,0) |
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EligibleEmployeeExpenseForInvoice__c |
Eligible Expense for Invoice |
Pre-Spring 2018 |
Formula: IF((pse__Total__c >= 0) && pse__Submitted__c && pse__Approved_for_Payment__c && ISPICKVAL( pse__Account__r.Type , "Employee") , 1, 0)
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Number(18,0) |
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EligibleForPayableCreditNote__c |
Eligible for Payable Credit Note |
Pre-Spring 2018 |
Formula: IF((pse__Total__c < 0) && pse__Submitted__c && pse__Approved_for_Payment__c , 1, 0)
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Number(18,0) |
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EligibleForPayableInvoice__c |
Eligible for Payable Invoice |
Pre-Spring 2018 |
Formula: IF((pse__Total__c >= 0) && pse__Submitted__c && pse__Approved_for_Payment__c , 1, 0)
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Number(18,0) |
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OwnerCompany__c |
Company |
Pre-Spring 2018 |
Looks up to: c2g__codaCompany__c
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Lookup |
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PassedToAccounting__c |
Passed to Accounting |
Pre-Spring 2018 |
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Checkbox |
false |
VendorInvoiceCurrency__c |
Vendor Invoice Currency |
Pre-Spring 2018 |
Looks up to: c2g__codaAccountingCurrency__c
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Lookup |
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