Credit_Invoice_Line__c
Label: Credit Invoice Line
| Amount__c |
Amount |
Pre-Spring 2018 |
Amount of the credit
|
Currency(18,2) |
|
| Credit_Invoice__c |
Credit Invoice |
Pre-Spring 2018 |
Looks up to: Credit_Invoice__c
|
MasterDetail |
|
| Customer_Return_Line__c |
Customer Return Line |
Fall 2019 |
The customer return line this credit invoice line is being raised against.
Looks up to: Customer_Return_Line__c
|
Lookup |
|
| Invoice_Line_Item__c |
Invoice Line Item |
Pre-Spring 2018 |
Looks up to: Invoice_Line_Item__c
|
Lookup |
|
| Item__c |
Item |
Pre-Spring 2018 |
Formula:
Invoice_Line_Item__r.Amount_Description__c
|
Text |
|
| Quantity__c |
Quantity |
Pre-Spring 2018 |
The quantity of items credited
|
Number(18,4) |
|
| 