Pay-to No. Of Archived Doc. Field, Vendor Table

  • [アーティクル]

Specifies the number of archived purchase orders that have been registered for the vendor when the vendor acts 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
Purchase Order Archive