The vendor account to pay. The invoice account is used if the vendor that you are paying differs from the vendor that you placed the order with.
The VendInvoiceInfoSubLineSumAll view contains summarized associations between unposted vendor invoice lines and posted vendor ...
The VendInvoiceJourLastInvoiceDate view contains the latest invoice date for posted transaction information for the vendor. ...
The VendInvoicePackingSlipQuantityMatchSum view contains summarized quantities for a posted vendor product receipt that is ...
The vendor account number. Use this field to identify possible purchased items from a specific vendor. The field is visible ...
The vendor account to pay. The invoice account is used if the vendor that you are paying differs from the vendor that you ...
The vendor bank account '%1' that was changed or deleted had prenotes associated with it. The prenotes will also be deleted. ...
The vendor catalog cannot be deleted because an item or service from this catalog has been requested by a user. The vendor ...
The vendor catalog import data project is not configured. Configure the vendor catalog import data project using the Data ...
The vendor discount group that the vendor is associated with. If the vendor is associated with a discount group, the group ...