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Page Name: Acc. Payables Activities
Page Number: 9032
Page Type: CardPart
Source Table Name: Finance Cue
Source Table Number: 9054
Show/hide columns in the Acc. Payables Activities page
| Seq. | Control ID | Control Name | Field No. | Field Name | Enabled | Editable | Visible |
|---|---|---|---|---|---|---|---|
| 0 | 1143771967 | Purchase Documents Due Today  | 3 | Purchase Documents Due Today | true | True | true |
| 1 | 1375127405 | Vendors – Payment on Hold | 8 | Vendors – Payment on Hold | true | True | true |
| 2 | 1727673361 | Purchase Return Orders | 9 | Purchase Return Orders | true | True | true |
| 3 | 1266694489 | Outstanding Vendor Invoices | 33 | Outstanding Vendor Invoices | true | False | true |
| 4 | 1260803721 | POs Pending Approval | 4 | POs Pending Approval | true | True | true |
| 5 | 1472542856 | Approved Purchase Orders | 7 | Approved Purchase Orders | true | True | true |