Outstanding Invoices Field, Vendor Table

  • Article

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

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

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
Outstanding Amount