IC Partner Code Field, Vendor Table
Specifies the vendor's IC partner code, if the vendor is one of your intercompany partners.
If a partner code is assigned to the vendor, then an intercompany transaction can be sent to the intercompany outbox when you create a purchase document for the vendor. Furthermore, when you post entries that have the vendor's number on them, they will automatically be marked as intercompany entries.
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 |