c2gcodaPurchaseCreditNoteExpLineItemc

Label: c2g__codaPurchaseCreditNoteExpLineItem__c

Adding fields to an object in a different managed package

Field Name	Field Label	Created in Version	Description	Type	Default Value
AP_Voucher_Line_Credit__c	AP Voucher Line Credit	Pre-Winter 2024	AP voucher line credit that relates to the payable credit note expense line item. Automatically populated when the expense line item is created from an AP voucher line credit. Looks up to: SCMC__AP_Voucher_Line_Credit__c	Lookup