Vendor Invoice No. Field, Inward Reg. Header Table

The invoice number specified by the vendor on the invoice document. This is the same as the vendor invoice number entered when the invoice is posted.

In most cases, the vendor's invoice number must be entered on the order/invoice before inward registration; however, it can be changed before the inward registration is posted. This is for instance used in partial invoicing.

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Parent Tables

Table	Location
Inward Reg. Header Table	Sweden Local Functionality
Inward Reg. Header Table	Sweden Local Functionality