Pay-to No. of Pstd. Cr. Memos Field, Vendor Table

  • [アーティクル]

Specifies the number of posted credit memos that have been registered for the vendor acting as the pay-to vendor.

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