Namespace Microsoft.Purchases.Payables
Codeunit
Table
Page
Report
| Name | Description |
|---|---|
| Report Microsoft.Purchases.Payables."Date Compress Vendor Ledger" | |
| Report Microsoft.Purchases.Payables."Suggest Vendor Payments" |
Query
| Name | Description |
|---|---|
| Query Microsoft.Purchases.Payables."Vend. Ledg. Entry Remain. Amt." | |
| Query Microsoft.Purchases.Payables."Vendor Ledger Entries" |
Enum
| Name | Description |
|---|---|
| Enum Microsoft.Purchases.Payables."Vendor Apply Calculation Type" | |
| Enum Microsoft.Purchases.Payables."Vendor Apply-to Type" |