Purchase Order Fields

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

Fields Added by the SCM Accounting Connector to the Purchase Order Object

Field	Description
Company	This is used to identify which Certinia Accounting company the transactions from this order are to be created against.
Deprecated - Company	This field is deprecated. Use the Company picklist instead (SCMFFA__Company_Name__c).

Purchase Order Line Item Fields

Fields Added by the SCM Accounting Connector to the Purchase Order Line Item Object

Field	Description
General Ledger Account	General ledger account to be charged for the line.