codaPurchaseCreditNoteExpLineItem__c

Label: Payable Credit Note Expense Line Item

The expense line items on the payable credit note

Field Name	Field Label	Created in Version	Description	Type	Required	Default Value
CalculateTaxValuefromRate__c	Calculate Tax Value from Rate	Pre-Spring 2018	If selected, calculates the relevant tax value from the associated tax rate. In Combined Tax mode, this checkbox applies to both Tax Value and Tax Value 2 fields. You must clear the values in both fields before saving the page to have the values calculated from their associated tax rate.	Checkbox		true
DateFrom__c	Date From	Pre-Spring 2018		Date
DateTo__c	Date To	Pre-Spring 2018		Date
DeriveLineNumber__c	Derive Line Number	Pre-Spring 2018	If selected, derives the line number from the highest existing line number and increments it by one.	Checkbox		true
DeriveTaxRateFromCode__c	Derive Tax Rate from Code	Pre-Spring 2018	If selected, derives the relevant tax rate from the associated tax code. In Combined Tax mode, this checkbox applies to both Tax Rate and Tax Rate 2 fields. You must clear the values in both fields before saving the page to have the rates calculated from their associated tax code.	Checkbox		true
DestinationCompany__c	Destination Company	Pre-Spring 2018	Looks up to: codaCompany__c	Lookup
DestinationNetValue__c	Destination Net Value	Pre-Spring 2018		Number(18,2)	false
Dimension1__c	Dimension 1	Pre-Spring 2018	Looks up to: codaDimension1__c	Lookup
Dimension2__c	Dimension 2	Pre-Spring 2018	Looks up to: codaDimension2__c	Lookup
Dimension3__c	Dimension 3	Pre-Spring 2018	Looks up to: codaDimension3__c	Lookup
Dimension4__c	Dimension 4	Pre-Spring 2018	Looks up to: codaDimension4__c	Lookup
EditTaxValue__c	Edit Tax Value	Pre-Spring 2018		Checkbox		false
ExcludeFromWithholding__c	Exclude from Withholding	Spring 2021	Indicates that the Expense line item is excluded from the withholding tax calculation.	Checkbox		false
ExternalId__c	External Id	Pre-Spring 2018		Text(32)
GLACode__c	GLA Code	Pre-Spring 2018	Formula: GeneralLedgerAccount__r.ReportingCode__c	Text
GeneralLedgerAccount__c	General Ledger Account	Pre-Spring 2018	Looks up to: codaGeneralLedgerAccount__c	Lookup	false
InputVATCode__c	Input Tax Code	Pre-Spring 2018	Looks up to: codaTaxCode__c	Lookup
IntercompanyTransfer__c	Intercompany Transfer	Pre-Spring 2018	Looks up to: codaIntercompanyTransfer__c	Lookup
IsReverseChargeTax__c	Reverse Charge	Pre-Spring 2018		Checkbox		false
LineDescription__c	Line Description	Pre-Spring 2018		TextArea
LineNumber__c	Line Number	Pre-Spring 2018		Number(18,0)
LocalGLACode__c	Local GLA Code	Pre-Spring 2018	Formula: LocalGLA__r.ReportingCode__c	Text
LocalGLA__c	Local GLA	Pre-Spring 2018	Looks up to: codaGeneralLedgerAccount__c	Lookup	false
NetValue__c	Net Value	Pre-Spring 2018		Number(18,2)	true
OutputTaxRate__c	Output Tax Rate	Pre-Spring 2018		Number(7,3)	false
OutputTaxValue__c	Output Tax Value	Pre-Spring 2018		Number(18,2)	false
OutputVATCode__c	Output Tax Code	Pre-Spring 2018	OutPut Tax Code for Reverse Charge Tax Code. Looks up to: codaTaxCode__c	Lookup	false
OwnerCompany__c	Company	Pre-Spring 2018	Looks up to: codaCompany__c	Lookup
PurchaseCreditNote__c	Payable Credit Note Number	Pre-Spring 2018	Looks up to: codaPurchaseCreditNote__c	MasterDetail
SetGLAToDefault__c	Derive GLA from Account	Pre-Spring 2018	If selected, sets the general ledger account to the account's default general ledger account.	Checkbox		true
SetTaxCodeToDefault__c	Set Tax Code to Default	Pre-Spring 2018	If selected, sets the tax code to the default defined by the tax mode. In Combined Tax mode, this checkbox applies to the Combined Tax Code, Input Tax Code, and Input Tax Code 2 fields.	Checkbox		true
ShipFrom__c	Ship From	Winter 2025	The address of the company site from which the item is shipped. This field is used to calculate tax on the payable credit note expense line item when the Calculate Tax Using Line Level Address custom setting is enabled. Looks up to: fferpcore__CompanySite__c	Lookup	false
ShipTo__c	Ship To	Winter 2025	The address of the contact to which the item is shipped. This field is used to calculate tax on the payable credit note expense line item when the Calculate Tax Using Line Level Address custom setting is enabled. Looks up to: Contact	Lookup	false
TaxCode2__c	Input Tax Code 2	Pre-Spring 2018	Looks up to: codaTaxCode__c	Lookup
TaxCodeCombined__c	Combined Tax Code	Pre-Spring 2018	Looks up to: codaTaxCode__c	Lookup
TaxRate1__c	Input Tax Rate	Pre-Spring 2018		Number(7,3)
TaxRate2__c	Tax Rate 2	Pre-Spring 2018		Number(7,3)
TaxRateTotal__c	Tax Rate Total	Pre-Spring 2018	Formula: TaxRate1__c + TaxRate2__c - OutputTaxRate__c	Number(18,3)
TaxValue1__c	Input Tax Value	Pre-Spring 2018		Number(18,2)
TaxValue2__c	Tax Value 2	Pre-Spring 2018		Number(18,2)
TaxValueTotal__c	Tax Value Total	Pre-Spring 2018	Formula: TaxValue1__c + TaxValue2__c - OutputTaxValue__c	Number(18,2)
UnitOfWork__c	Unit of Work	Pre-Spring 2018		Number(18,0)