AP_Voucher__c
Label: AP Voucher An invoice that must be paid
| Accounting_Date__c |
Accounting Date |
Spring 2019 |
This field will be populated with the date that the payable invoice related to the AP Voucher is posted.
|
Date |
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| Credit_Status__c |
Credit Status |
Pre-Spring 2018 |
|
Picklist:
Fully Credited
Not Credited
Partially Credited |
|
| Due_Date__c |
Due Date |
Pre-Spring 2018 |
|
Date |
TODAY() + 30 |
| Export_Error__c |
Export Error |
Pre-Spring 2018 |
Error that occurred during the export process.
|
TextArea |
|
| 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_Invoice_Number__c |
Foreign Invoice Number |
Pre-Spring 2018 |
This is populated by the interface to the foreign system
|
Text(255) |
|
| Invoice_Date__c |
Invoice Date |
Pre-Spring 2018 |
|
Date |
|
| Invoice_Number__c |
Supplier Invoice Number |
Pre-Spring 2018 |
|
Text(25) |
|
| Invoice_Total__c |
Invoice Total |
Pre-Spring 2018 |
|
Summary |
|
| Number_of_Lines__c |
Number of Lines |
Pre-Spring 2018 |
|
Summary |
|
| Purchase_Order__c |
Purchase Order |
Pre-Spring 2018 |
Looks up to: Purchase_Order__c
|
Lookup |
|
| Registered_Date__c |
Registered Date |
Pre-Spring 2018 |
|
Date |
today() |
| Status__c |
Status |
Pre-Spring 2018 |
The status of this voucher.
|
Picklist:
Matched
New
Received
Voided |
|
| Supplier_Site__c |
Supplier Site |
Pre-Spring 2018 |
Looks up to: Supplier_Site__c
|
Lookup |
|
| Terms__c |
Terms |
Pre-Spring 2018 |
|
Text(50) |
|
| Total_Amount_Credited__c |
Total Amount Credited |
Pre-Spring 2018 |
|
Currency(14,2) |
0 |
| Total_Tax__c |
Total Tax |
Pre-Spring 2018 |
|
Currency(9,2) |
|
| Total_Voucher__c |
Total Voucher |
Pre-Spring 2018 |
|
Summary |
|
| Total_Voucher_with_Tax__c |
Total Voucher with Tax |
Pre-Spring 2018 |
Formula:
Total_Voucher__c + Total_Tax__c
|
Currency(18,2) |
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| 