Service Contract Fields

Here is a description of the fields that Order and Inventory Management – Accounting Connector adds to the Service Contract object.

Fields Added by Order and Inventory Management – Accounting Connector to the Service Contract Object
Field Description
Accounting Company The Accounting company that relates to the service contract. Automatically populated from the Company Name picklist field. The company is used when creating sales invoices from Order and Inventory Management invoices related to the service contract.
Company Name The name of the Accounting company that relates to this service contract. This is used to populate the Accounting Company field.