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Reason Code Field, Vendor Bill Header Table

Specifies the reason code for the vendor bill. The code is copied from the reason code that is applied on the original purchase transaction.

Tip

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Parent Tables

Table Location
Vendor Bill Header Table Italy Local Functionality
Vendor Bill Header Table Italy Local Functionality

See Also

Reference

Suggest Vendor Bills
Vendor Bill Header
Vendor Bill Line
List of Sent Vendor Bills

Other Resources

How to: Set Up Payment Methods