IC Direction Field, Purchase Header Table
Specifies whether you are sending the document to an intercompany partner or whether you received the document from an intercompany partner if the document is an intercompany document. Sending a document is outgoing and receiving a document is incoming.
Tip
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Parent Tables
| Table | Location |
|---|---|
| Buy-from Vendor Name 2 Field, Purchase Header Table | Purchases and Payables |
| Purchase Header Table | Purchases and Payables |
| Purchase Header Table | Purchases and Payables |