Outstanding Invoices (LCY) Field, Vendor Table

  • Article

Specifies the sum of the vendor's outstanding purchase invoices in LCY.

The sum is calculated and updated based on values in the Outstanding Amount (LCY) field on purchase lines for the customer.

Tip

For more information on how to work with fields and columns, see Work with Data. For assistance in finding specific pages, see Search.

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
Outstanding Amount (LCY)