The invoice account is used if the account number of the vendor you want to pay differs from the vendor who received the purchase order.
The InventValueTransUnionAll view collects data for inventory reconciliation reports and for the InventValueTransView view ...
The InventValueTransView view is an aggregate view of physical and financial inventory transactions, physical and financial ...
The InventWarehouseInventoryStatusOnHandEntity contains information about on-hand inventory by warehouse and inventory status ...
The invoice account cannot be changed because the vendor invoice contains invoice lines. Remove the invoice lines and then ...
The invoice account is used if the account number of the vendor you want to pay differs from the vendor who received the ...
The invoice account number is a unique number that is used to identify the vendor. Select a vendor account number in the ...
The invoice account of the customer who will be invoiced. This account can differ from the customer who placed the order. ...
The invoice account of the vendor that will send the invoice to your organization. This account can differ from the vendor ...
The invoice account that is associated with the vendor for the purchase order, if the invoice is associated with a purchase ...