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Page Name: Vendor Purchase Lines
Page Number: 352
Page Type: ListPart
Source Table Name: Vendor Purchase Buffer
Source Table Number: 924
Show/hide columns in the Vendor Purchase Lines page
| Seq. | Control ID | Control Name | Field No. | Field Name | Enabled | Editable | Visible |
|---|---|---|---|---|---|---|---|
| 0 | 121771708 | Period Start  | 7 | Period Start | true | True | true |
| 1 | 597234621 | Period Name | 6 | Period Name | true | True | true |
| 2 | 302689733 | BalanceDueLCY | 10 | Balance Due (LCY) | true | True | true |
| 3 | 2099049529 | Vend.Purchases (LCY) | 11 | Purchases (LCY) | true | True | true |