Payable Invoice Fields

Here is a description of the fields and buttons that Order and Inventory Management – FinancialForce 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 Order and Inventory Management – FinancialForce Connector to the Payable Invoice Object

Field	Description
AP Voucher	The AP voucher that relates to the payable invoice. This is automatically populated when the invoice is created from an AP voucher.

Payable Invoice Expense Line Item Fields

Fields Added by Order and Inventory Management – FinancialForce Connector to the Payable Invoice Expense Line Item Object

Field	Description
AP Voucher Line	The AP voucher line that relates to the payable invoice expense line item. This is automatically populated when the expense line item is created from an AP voucher line.

Payable Invoice Line Item Fields

Fields Added by Order and Inventory Management – FinancialForce Connector to the Payable Invoice Line Item Object

Field	Description
AP Voucher Line	The AP voucher line that relates to the payable invoice line item. This is automatically populated when the line item is created from an AP voucher line.
Item	The item that relates to the payable invoice line item. This is automatically populated when the line item is created from an AP voucher line.

Buttons

Buttons Added by Order and Inventory Management – FinancialForce Connector to the Payable Invoice Object

Button	Description
Create from AP Vouchers	Creates payable invoices from all eligible AP vouchers in Order and Inventory Management. For more information, see Creating Payable Invoices from All Eligible AP Vouchers.