Billing Document Line Item Fields
The Billing Document Line Item object is a core component of FinancialForce Foundations. Other FinancialForce applications use this object and add fields, buttons, and functionality to it.
Here is a description of the fields that Supply Chain Management adds to the Billing Document Line Item object for use with the SCM to Billing Central Integration for Consolidated Invoicing. Some of these fields are added when installing SCMFall 2020 or later, and some others are added when enabling the SCM to BC for Consolidated Invoicing.
Key: S – Included in the core SCM package
Field Name |
|
Description |
---|---|---|
Additional Charge | Lookup to the additional charge associated with the SCM invoice line item to which this billing document line item relates. | |
Applied Rebate Amount | S | The applied rebate amount on the SCM invoice line item associated with this billing document line item. |
Condition Code | The condition code on the SCM invoice line item associated with this billing document line item. | |
Condition Code | Lookup to the condition code associated with the SCM invoice line item to which this billing document line item relates. | |
Credit Invoice Line | Lookup to the SCM credit invoice line to which this billing document line item relates. | |
Customer Rebate Discount | S | The customer rebate discount on the SCM invoice line item associated with this billing document line item. |
Customer Return Line | Lookup to the customer return line associated with the SCM credit invoice line to which this billing document line item relates. | |
Delivery Method | The delivery method on the SCM invoice line item associated with this billing document line item. | |
Invoice Line Item | Lookup to the SCM invoice line item to which this billing document line item relates. | |
Invoice Line Item Correlation ID | S | SCM invoice line item correlation ID used within Foundations. |
Item Master | Lookup to the item associated with the SCM invoice line item to which this billing document line item relates. | |
Lot Number | The lot number on the SCM invoice line item associated with this billing document line item. | |
Option Price per Unit | The option price per unit on the SCM invoice line item associated with this billing document line item. | |
Price with Options | The price with options on the SCM invoice line item associated with this billing document line item. | |
Serial Number | The serial number on the SCM invoice line item associated with this billing document line item. | |
Serial Numbers | The serial numbers on the SCM invoice line item associated with this billing document line item. | |
Warehouse | Lookup to the warehouse associated with the SCM invoice line item to which this billing document line item relates. |
For more information about the Billing Document Line Item object, see