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Prepayment Field, Vendor Ledger Entry Table

Specifies whether the vendor ledger entry was posted as a prepayment invoice or credit memo from a purchase order.

Tip

For more information on how to work with fields and columns, see Work with Data. For assistance in finding specific pages, see Search.

Parent Tables

Table Location
Vendor Ledger Entry Table Purchases and Payables
Vendor Ledger Entry Table Purchases and Payables

See Also

Reference

Vendor Ledger Entries