SCMC__Purchase_Order__c
Label: SCMC__Purchase_Order__c Adding fields to an object in a different managed package
| Accounting_Currency__c |
Accounting Currency |
Pre-Winter 2024 |
Accounting currency of the purchase order. Automatically set to the Accounting currency linked to the Accounting company that has the same ISO code as the record defined in the Currency field.
Looks up to: c2g__codaAccountingCurrency__c
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Lookup |
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| Company_Name__c |
Company Name |
Pre-Winter 2024 |
Name of the Accounting company that relates to this purchase order. This is used to populate the Accounting Company field.
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Picklist:
N/A |
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| Company__c |
Accounting Company |
Pre-Winter 2024 |
The Accounting company that relates to this purchase order. Automatically populated from the Company picklist field. The company is used when creating payable invoices from AP vouchers related to the purchase order.
Looks up to: c2g__codaCompany__c
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Lookup |
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