Outstanding Invoices (LCY) Field, Vendor Table

Specifies the sum of the vendor's outstanding purchase invoices in LCY.

The sum is calculated and updated based on values in the Outstanding Amount (LCY) field on purchase lines for the customer.

Tip

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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

Vendor Card
Outstanding Amount (LCY)