Specifies the vendor's or customer's trade type to link transactions made for this vendor with the appropriate general ledger account according to the general posting setup.
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 ...
Specifies the vendor's payment address code that was on the order header, Payment tab, from which this purchase receipt was ...
Specifies the vendor's payment address code that was on the purchase header, Payments tab, when this credit memo was created. ...
Specifies the vendor's trade type to link transactions made for this vendor with the appropriate general ledger account according ...
Specifies the vendor's VAT specification to link transactions made for this vendor with the appropriate general ledger account ...