c2gcodaPurchaseInvoiceExpenseLineItemc

Label: c2g__codaPurchaseInvoiceExpenseLineItem__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__c	AP Voucher Line	Pre-Winter 2024	The AP voucher line that relates to the payable invoice expense line item. Automatically populated when the expense line item is created from an AP voucher line. Looks up to: SCMC__AP_Voucher_Line__c	Lookup