Credit Invoice Fields
Here is a description of the fields and buttons that SCM Accounting Connector adds to the Credit Invoice object. For more information about the fields and buttons included in SCM, see
Key: * – Mandatory field; S - Included in the core SCM package.
Field | Description | |
---|---|---|
Credit Note | Credit note in FinancialForce Accounting associated with this credit note. | |
Export Status | S | Indicates the status of the export to FinancialForce Accounting. This can be one of the following:
|
Export Error | S | If an error occurs during the export process, indicates the error that occurred. |
Buttons
Button | Description |
---|---|
Push to FFA | You can use this button to push the document to FinancialForce Accounting manually. |