No. of Pstd. Receipts Field, Vendor Table

  • [アーティクル]

Specifies how many posted receipts have been registered for the vendor.

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

Purch. Receipt Lines