Applied Vendor Entries

Easily find this page again using the shortlink: https://bct.azrcrv.co.uk/page62

Page Name: Applied Vendor Entries
Page Number: 62
Page Type: List

Source Table Name: Vendor Ledger Entry
Source Table Number: 25

Show/hide columns in the Applied Vendor Entries page

Seq.	Control ID	Control Name	Field No.	Field Name	Enabled	Editable	Visible
0	474331723	Posting Date	4	Posting Date	true	True	true
1	449635698	Document Type	5	Document Type	true	True	true
	Available options are: ” “ “Payment” “Invoice” “Credit Memo” “Finance Charge Memo” “Reminder” “Refund”
2	648237735	Document No.	6	Document No.	true	True	true
3	1877529007	Description	7	Description	true	True	true
4	319765612	External Document No.	63	External Document No.	true	True	true
5	479871526	Global Dimension 1 Code	23	Global Dimension 1 Code	true	True	p62p62DimVisible1
6	1119886875	Global Dimension 2 Code	24	Global Dimension 2 Code	true	True	p62p62DimVisible2
7	1920255509	Purchaser Code	25	Purchaser Code	true	True	false
8	2007976965	Currency Code	11	Currency Code	true	True	true
9	928015484	Original Amount	75	Original Amount	true	False	true
10	96761981	Amount	13	Amount	true	False	p62p62AmountVisible
11	1408606893	Debit Amount	58	Debit Amount	true	False	p62p62DebitCreditVisible
12	629737168	Credit Amount	59	Credit Amount	true	False	p62p62DebitCreditVisible
13	796492188	Closed by Amount	46	Closed by Amount	true	True	true
14	170637310	Closed by Currency Code	65	Closed by Currency Code	true	True	true
15	1626881517	Closed by Currency Amount	66	Closed by Currency Amount	true	True	true
16	1467079291	User ID	27	User ID	true	True	false
17	1870613967	Source Code	28	Source Code	true	True	false
18	77302672	Reason Code	50	Reason Code	true	True	false
19	158295790	Entry No.	1	Entry No.	true	True	true