c2gcodaPurchaseInvoicec

Label: c2g__codaPurchaseInvoice__c

Adding fields to an object in a different managed package

Field Name	Field Label	Created in Version	Description	Type	Required	Default Value
AP_Voucher__c	AP Voucher	Pre-Winter 2024	The AP voucher that relates to the payable invoice. Automatically populated when the invoice is created from an AP voucher. Looks up to: SCMC__AP_Voucher__c	Lookup	false