AP_Voucher_Credit__c
Label: AP Voucher Credit Information on credits from a supplier
| AP_Voucher__c |
AP Voucher |
Pre-Spring 2018 |
Looks up to: AP_Voucher__c
|
Lookup |
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| Credit_Date__c |
Credit Date |
Pre-Spring 2018 |
|
Date |
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| Export_Error__c |
Export Error |
Pre-Spring 2018 |
Error that occurred during the export process.
|
TextArea |
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| Export_Status__c |
Export Status |
Pre-Spring 2018 |
The status of the export of this voucher.
|
Picklist:
Export Error
Export in Process
Exported
New |
|
| Foreign_Credit_Number__c |
Foreign Credit Number |
Pre-Spring 2018 |
This is populated by the interface to the foreign system
|
Text(255) |
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| Invoice_Number__c |
Supplier Invoice Number |
Pre-Spring 2018 |
|
Text(25) |
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| Original_Invoice_Date__c |
Original Invoice Date |
Pre-Spring 2018 |
|
Date |
|
| Purchase_Order__c |
Purchase Order |
Pre-Spring 2018 |
Looks up to: Purchase_Order__c
|
Lookup |
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| Registered_Date__c |
Registered Date |
Pre-Spring 2018 |
|
Date |
today() |
| Status__c |
Status |
Pre-Spring 2018 |
The status of this credit voucher.
|
Picklist:
Matched
New |
|
| Supplier_Site__c |
Supplier Site |
Pre-Spring 2018 |
Looks up to: Supplier_Site__c
|
Lookup |
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| Total_Tax__c |
Total Tax |
Pre-Spring 2018 |
|
Currency(9,2) |
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| 