OIM – FinancialForce Connector Data Dictionary

SCMC__Purchase_Order__c

Label: SCMC__Purchase_Order__c

Adding fields to an object in a different managed package

Field NameField LabelCreated in VersionDescriptionTypeDefault Value
Accounting_Currency__c Accounting Currency Pre-Winter 2024 Accounting currency of the purchase order. Automatically set to the Accounting currency linked to the Accounting company that has the same ISO code as the record defined in the Currency field.

Looks up to: c2g__codaAccountingCurrency__c

Lookup
Company_Name__c Company Name Pre-Winter 2024 Name of the Accounting company that relates to this purchase order. This is used to populate the Accounting Company field.

Picklist:
N/A
Company__c Accounting Company Pre-Winter 2024 The Accounting company that relates to this purchase order. Automatically populated from the Company picklist field. The company is used when creating payable invoices from AP vouchers related to the purchase order.

Looks up to: c2g__codaCompany__c

Lookup


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