Payable Credit Note Fields

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

Fields Added by Order and Inventory Management – FinancialForce Connector to the Payable Credit Note Object

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

Payable Credit Note Expense Line Item Fields

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

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

Payable Credit Note Line Item Fields

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

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

Buttons

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

Button	Type	Description
Create from AP Voucher Credits	List Button	Creates payable credit notes from all eligible AP voucher credits. For more information, see Creating Payable Credit Notes from All Eligible AP Voucher Credits.