Invoices in Pmt. Ord. Acc. Field, Vendor Posting Group Table

Choose in this field the account where the purchase invoices will be entered when they are posted to a payment order.

To view the account numbers in the G/L Account table, click the field.

Tip

For more information on how to work with fields and columns, see Work with Data. For assistance in finding specific pages, see Search.

Parent Tables

Table	Location
Vendor Posting Group Table	Purchases and Payables
Vendor Posting Group Table	Purchases and Payables