AP Voucher Credit Fields

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

Fields Added by Order and Inventory Management – FinancialForce Connector to the AP Voucher Credit Object

Field	Description
Payable Credit Note	The payable credit note that relates to the AP voucher credit. This is automatically populated when a payable credit note is created from the AP voucher credit.
Period	The Accounting period that the AP voucher credit belongs to. This is automatically populated from the related AP voucher when the AP voucher is credited or voided.

AP Voucher Line Credit Fields

Key: R – Read-only

Fields Added by Order and Inventory Management – FinancialForce Connector to the AP Voucher Line Credit Object

Field		Description
Payable Credit Note Expense Line Item		The payable credit note expense line item that relates to the AP voucher line credit. This is automatically populated when an expense line item is created from the AP voucher line credit.
Payable Credit Note Line Item		The payable credit note line item that relates to the AP voucher line credit. This is automatically populated when a payable credit note line item is created from the AP voucher line credit.
Product Line	R	Determines whether the AP voucher line credit represents a product line or an expense line. If this is selected, when you create a payable credit note from the related AP voucher credit, a payable credit note line item is created for this line. If this is deselected, a payable credit note expense line item is created for this line.