Document Type Field, Vendor Bill Line Table
Specifies the type of document that is the source of the vendor bill.
The options include:
Payment
Invoice
Credit Memo
Finance Charge
Reminder
Refund
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