Beneficiary Value Date Field, Vendor Bill Line Table

Specifies the date when the transferred funds from vendor bill are available for use by the vendor. This is a required field.

Additional Information

In Italy, companies typically use bank transfers to manage vendor bills. A bank transfer certifies the payment of vendor bills through the bank. After a purchase invoice is posted, you can prepare a list of vendor bills and issue the vendor bills to the bank. When the vendor payment is processed, the bank will send a verification of payment.

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 Bill Line Table	Italy Local Functionality
Vendor Bill Line Table	Italy Local Functionality

See Also

Reference

Suggest Vendor Bills
Vendor Bill Header
Vendor Bill Line
List of Sent Vendor Bills

Other Resources

How to: Set Up Payment Methods