Payable Invoice Fields

Here is a description of the fields and buttons that SCM Accounting Connector adds to the Payable Invoice and Payable Invoice Expense Line Item, and Payable Invoice Line Item objects. For more information about the fields and buttons included in Accounting, see Payable Invoice Fields.

Fields Added by the SCM Accounting Connector to the Payable Invoice Object

Field	Description
AP Voucher	AP voucher that the payable invoice was created from.

Payable Invoice Expense Line Item Fields

Fields Added by the SCM Accounting Connector to the Payable Invoice Expense Line Item Object

Field	Description
AP Voucher Line	AP voucher line that the payable invoice line item was created from.

Payable Invoice Line Item Fields

Fields Added by the SCM Accounting Connector to the Payable Invoice Line Item Object

Field	Description
AP Voucher Line	AP voucher line that the payable invoice line item was created from.
Item Master	Item being purchased.

Buttons

Buttons Added by the SCM Accounting Connector to the Payable Invoice Object

Button	Description
Pull AP Vouchers	Automatically transfers matched AP Vouchers in SCM to Certinia Accounting payable invoices in the correct Certinia Accounting companies.