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Overview of AccountsPayable

Entities

Name Description
BankVendPaymModeBankAccountsEntity
CustomChequeLayoutEntity
PSNPurchasingCardVendTransEntity
VendAdvancedInvoiceEntity
VendConsInvoiceEntity
VendCorrectionNoteEntity
VendFormletterVendorInvoiceFormPrintingConfigurationEntity
VendInvoiceJournalHeaderEntity
VendInvoiceJournalLineEntity
VendInvoicePolicyRuleTypeEntity
VendInvoicePriceToleranceEntity
VendInvoiceRegisterHeaderEntity
VendInvoiceRegisterLineEntity
VendInvoiceRegisterLineV2Entity
VendorExceptionGroupEntity
VendorFiscalDocTextReferencedProcessEntity
VendorFormSetupEntity
VendorInvoiceDocumentAttachmentEntity
VendorInvoiceHeaderEntity
VendorInvoiceLineEntity
VendorInvoiceSubLineEntity
VendorPaymentFeeEntity
VendorPaymentFormatEntity
VendorPaymentJournalFeeEntity
VendorPaymentJournalHeaderEntity
VendorPaymentJournalLineEntity
VendorPaymentJournalLineSettledInvoiceEntity
VendorPaymentMethodEntity
VendorPaymentMethodSpecificationEntity
VendorPostingProfileHeaderEntity
VendorPostingProfileLineEntity
VendorPriceToleranceGroupEntity
VendPaymentBIAccountingToSystemExchRate
VendPaymentBIInvoice
VendPaymentBIInvoicesDue
VendPaymentBIInvoicesPaid
VendPaymentBIPaymentsInWorkflow
VendPaymentBITransactionToAccountingExchRate
VendPaymentBIUtilizedCashDisc
VendPaymentBIVendorCustomerBalanceEntity
VendPaymentBIVendorCustomerBalanceEntityV2
VendPaymentBIVendTable
VendPaymentBIVendTableV2
VendPaymentBIVendTrans
VendPaymentBIVendTransOpen
VendQRBillIntegrationEntity
VendSettlementTax1099Entity
VendVendorBankAccountEntity
VendVendorInvoiceDeclarationEntity
VendVendorParametersEntity
VendVendorPaymFeeGroupEntity
VendVendorPostalAddressEntity