IC Inbox Purchase Doc.

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Page Name: IC Inbox Purchase Doc.
Page Number: 646
Page Type: Document

Source Table Name: IC Inbox Purchase Header
Source Table Number: 436

Show/hide columns in the IC Inbox Purchase Doc. page

Seq.	Control ID	Control Name	Field No.	Field Name	Enabled	Editable	Visible
0	1970866762	Document Type	1	Document Type	true	False	true
	Available options are: ” “ “Order” “Invoice” “Credit Memo” “Return Order”
1	262816878	No.	3	No.	true	False	true
2	1696671584	IC Transaction No.	201	IC Transaction No.	true	False	true
3	1970354656	IC Partner Code	125	IC Partner Code	true	False	true
4	1151800496	Transaction Source	202	Transaction Source	true	False	true
	Available options are: “Returned by Partner” “Created by Partner”
5	2075257337	Buy-from Vendor No.	2	Buy-from Vendor No.	true	False	true
6	1076314620	Pay-to Vendor No.	4	Pay-to Vendor No.	true	False	true
7	1985839667	Posting Date	20	Posting Date	true	True	true
8	1630264774	Document Date	99	Document Date	true	True	true
9	1107776175	Due Date	24	Due Date	true	True	true
10	1285937007	Pmt. Discount Date	26	Pmt. Discount Date	true	False	true
11	1540895323	Payment Discount %	25	Payment Discount %	true	False	true
12	1791850829	Currency Code	32	Currency Code	true	False	true
13	1057686790	Ship-to Name	13	Ship-to Name	true	False	true
14	545517173	Ship-to Address	15	Ship-to Address	true	False	true
15	1136209578	Ship-to City	17	Ship-to City	true	False	true
16	202516527	Requested Receipt Date	5790	Requested Receipt Date	true	False	true