Pay-to No. of Pstd. Invoices Field, Vendor Table

Specifies the number of posted purchase invoices that have been registered for the vendor acting as the pay-to vendor.

Tip

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Parent Tables

Table	Location
Application Method Field, Vendor Table	Purchases and Payables
Vendor Table	Purchases and Payables
Vendor Table	Purchases and Payables

See Also

Reference

Vendor Card
Posted Purchase Invoice