Sales Credit Note Fields

Here is a description of the fields and buttons that Order and Inventory Management – Accounting Connector adds to the Sales Credit Note and Sales Credit Note Line Item objects. For more information about the fields and buttons included in Accounting, see Sales Credit Note Fields.

Fields Added by Order and Inventory Management – Accounting Connector to the Sales Credit Note Object

Fields	Description
Credit Invoice	The credit invoice that relates to the sales credit note. Automatically populated when the sales credit note is created from a credit invoice.
OIM Invoice	The Order and Inventory Management invoice that relates to the sales credit note. Automatically populated when the sales credit note is created by voiding an invoice.

Sales Credit Note Line Item Fields

Fields Added by Order and Inventory Management – Accounting Connector to the Sales Credit Note Line Item Object

Fields	Description
Credit Invoice Line	The credit invoice line that relates to the sales credit note line item. Automatically populated when the sales credit note item is created from a credit invoice line.
Item Name	The item that relates to the sales credit note line item. Automatically populated when the line item is created from an invoice or credit invoice line.
OIM Invoice Line	The Order and Inventory Management invoice line that relates to the sales credit note line item. Automatically populated when the sales credit note line item is created from an invoice line by voiding an invoice.

Buttons

Buttons Added by Order and Inventory Management – Accounting Connector to the Sales Credit Note Object

Button	Description
Create from Credit Invoices	Creates sales credit notes from all eligible credit invoices in Order and Inventory Management. For more information, see Creating Sales Credit Notes from All Eligible Credit Invoices.