Purchase Invoice Due Next Week

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Page Name: Purchase Invoice Due Next Week
Page Number: 1162
Page Type: CardPart

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

Show/hide columns in the Purchase Invoice Due Next Week page

Seq.	Control ID	Control Name	Field No.	Field Name	Enabled	Editable	Visible
0	900039955	Posting Date	4	Posting Date	true	True	true
1	1974567318	Document Type	5	Document Type	true	True	true
	Available options are: ” “ “Payment” “Invoice” “Credit Memo” “Finance Charge Memo” “Reminder” “Refund”
2	865407937	Document No.	6	Document No.	true	True	true
3	1261649478	Vendor Name			true	true	true
4	1541115591	Remaining Amount	14	Remaining Amount	true	False	true
5	770671375	Due Date	37	Due Date	true	True	true