Refunds (LCY) Field, Vendor Table

  • Article

Specifies the sum in LCY of transactions with document type Refund.

Tip

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Parent Tables

Table Location
Application Method Field, Vendor Table Purchases and Payables
Vendor Table Purchases and Payables
Vendor Table Purchases and Payables

See Also

Reference

Vendor Card

Other Resources

Collect Supplier Refunds