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