Purchase Order Fields
Here is a description of the fields that SCM Accounting Connector adds to the Purchase Order and Purchase Order Line Item objects. For more information about the fields and buttons included in SCM, see Purchase Order Fields.
Fields Added by the SCM Accounting Connector to the Purchase Order Object
| Company |
This is used to identify which FinancialForce Accounting company the transactions from this order are to be created against. |
| Deprecated - Company |
This field is deprecated. Use the Company picklist instead (SCMFFA__Company_Name__c). |
Purchase Order Line Item Fields
Fields Added by the SCM Accounting Connector to the Purchase Order Line Item Object
| General Ledger Account |
General ledger account to be charged for the line. |
SECTIONS