List Status Field, Vendor Bill Header Table
Specifies if the vendor bill list remains open or has been sent to the bank.
Additional Information
In Italy, companies typically use bank transfers to manage vendor bills. A bank transfer certifies the payment of vendor bills through the bank. After a purchase invoice is posted, you can prepare a list of vendor bills and issue the vendor bills to the bank. After the vendor payment is processed, the bank will send a verification of payment.
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