SCMC__Supplier_Site__c
Label: SCMC__Supplier_Site__c Adding fields to an object in a different managed package
| Accounts_Payable_Control_GLA__c |
Accounts Payable Control GLA |
Pre-Winter 2024 |
The general ledger account for accounts payable. This is used to populate the Accounts Payable Control field on the related account record.
Looks up to: c2g__codaGeneralLedgerAccount__c
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| Accounts_Receivable_Control_GLA__c |
Accounts Receivable Control GLA |
Pre-Winter 2024 |
The general ledger account for accounts receivable. This is used to populate the Accounts Receivable Control field on the related account record.
Looks up to: c2g__codaGeneralLedgerAccount__c
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| Payment_Terms_Name__c |
Payment Terms Name |
Pre-Winter 2024 |
For system use. The name of the purchase order payment terms associated with the supplier site, shortened to 24 characters.
Formula:
IF(LEN( SCMC__PO_Payment_Terms__r.SCMC__Terms_Name__c ) > 24, LEFT( SCMC__PO_Payment_Terms__r.SCMC__Terms_Name__c , 24) , SCMC__PO_Payment_Terms__r.SCMC__Terms_Name__c )
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