Specifies the vendor that the purchase document will be paid to. Default (Vendor): The same as the vendor on the purchase document. Another Vendor: Any vendor that you specify in the fields below.
Specifies the VAT specification of the involved customer or vendor to link transactions made for this record with the appropriate ...
Specifies the VAT specification of the involved item or resource to link transactions made for this record with the appropriate ...
Specifies the VAT statement template name used to calculate the amounts, and assign them to the key figures required by the ...
Specifies the vendor bank account that will be used by default on payment journal lines for export to a payment bank file. ...
Specifies the vendor that the purchase document will be paid to. Default (Vendor): The same as the vendor on the purchase ...
Specifies the vendor's invoice discount code. When you set up a new vendor card, the number you have entered in the No. field ...
Specifies the vendor's market type to link business transactions made for the vendor with the appropriate account in the ...
Specifies the vendor's or customer's trade type to link transactions made for this business partner with the appropriate ...
Specifies the vendor's or customer's trade type to link transactions made for this vendor with the appropriate general ledger ...