pse__Vendor_Invoice_Item__c

Label: Vendor Invoice Item

The line item for a vendor invoice, calculated from the cost fields on timecards and milestones, and from reimbursement amounts on expenses.

Field Name	Field Label	Created in Version	Description	Type	Required	Default Value
pse__Account_Currency__c	Account Currency	Pre-Spring 2018	Formula: TEXT(pse__Vendor_Invoice__r.pse__Account__r.CurrencyIsoCode)	Text	false
pse__Action_Recalc_Vendor_Currency_Amount__c	Action: Recalc Vendor Currency Amount:	Pre-Spring 2018		Checkbox		false
pse__Amount__c	Amount	Pre-Spring 2018	The amount for this line item. This field is automatically populated from the respective related record: the Reimbursement Amount field from Expense, the Milestone Cost field from Milestone, the Amount field from Miscellaneous Adjustment, and Total Cost from Timecard Split. NOTE: this field is not automatically updated if the fields on the related record change.	Currency(18,2)	true
pse__Budget_Header__c	Budget Header	Pre-Spring 2018	A reference to the budget header that this item applies to. This field is required. Looks up to: pse__Budget_Header__c	Lookup	false
pse__Date__c	Date	Pre-Spring 2018	The date of the invoice item. The value is populated by the New Invoice Items page from the respective field on the related record: Expense Date on Expense, Actual Date on Milestone, Effective Date on Misc. Adjustment, End Date on Timecard Split.	Date	true	Today()
pse__Description__c	Description	Pre-Spring 2018		TextArea	false
pse__Expense__c	Expense	Pre-Spring 2018	Looks up to: pse__Expense__c	Lookup	false
pse__Item_Exchange_Rate_Override__c	Item Exchange Rate Override	Pre-Spring 2018	Item-level vendor currency exchange rate override. Is applied if and only if the above "Override Item Exchange Rate" checkbox is checked. If not checked then this field value has no effect. Note that this will be set as the relative rate between the Vendor currency and the Project currency.	Number(18,6)	false
pse__Milestone__c	Milestone	Pre-Spring 2018	Looks up to: pse__Milestone__c	Lookup	false
pse__Miscellaneous_Adjustment__c	Miscellaneous Adjustment	Pre-Spring 2018	Looks up to: pse__Miscellaneous_Adjustment__c	Lookup	false
pse__Override_Item_Exchange_Rate__c	Override Item Exchange Rate	Pre-Spring 2018	May only be checked if parent Vendor Invoice has Apply Vendor Exchange Rate Override UN-checked (otherwise the rate would come from the parent Vendor Invoice).	Checkbox		false
pse__Project_Currency_Exchange_Rate__c	Project Currency Exchange Rate	Pre-Spring 2018	This is the system exchange rate for the project currency (relative to the corporate currency) It should be read only the page layout. The field is auto populated by the system.	Number(18,6)	false
pse__Project__c	Project	Pre-Spring 2018	Looks up to: pse__Proj__c	Lookup	false
pse__Quantity__c	Quantity	Pre-Spring 2018		Number(14,2)	false
pse__Resource__c	Resource	Pre-Spring 2018	Resource related to this item. Valid for Time Card Splits and Expenses. Looks up to: Contact	Lookup	false
pse__Timecard__c	Timecard	Pre-Spring 2018	Looks up to: pse__Timecard__c	Lookup	false
pse__Unit_Price__c	Unit Price	Pre-Spring 2018		Currency(18,2)	false
pse__Vendor_Currency_Amount_Number__c	Vendor Currency Amount Number	Pre-Spring 2018		Number(18,2)	false
pse__Vendor_Currency_Amount__c	Vendor Currency Amount	Pre-Spring 2018	Formula: pse__Vendor_Currency__c+' '+TEXT(pse__Vendor_Currency_Amount_Number__c)	Text	false
pse__Vendor_Currency_Exchange_Rate__c	Vendor Currency Exchange Rate	Pre-Spring 2018	Vendor Currency Exchange Rate that is used to convert amount to Vendor currency. This is always populated based on whichever rate is actually used - Project Currency Rate, Vendor Invoice Item override rate, or parent Vendor Invoice override rate. This field is auto-populated by the system, and should be read only on the page layout.	Number(18,6)	false
pse__Vendor_Currency__c	Vendor Currency	Pre-Spring 2018	Formula: pse__Vendor_Invoice__r.pse__Vendor_Currency__c	Text	false
pse__Vendor_Invoice_ER_Override_Applied__c	Vendor Invoice ER Override Applied	Pre-Spring 2018	Formula: IF(pse__Vendor_Invoice__r.pse__Override_Vendor_Invoice_Exchange_Rate__c, $Label.common_label_yes , $Label.common_label_no)	Text	false
pse__Vendor_Invoice__c	Vendor Invoice	Pre-Spring 2018	Looks up to: pse__Vendor_Invoice__c	MasterDetail