Import Purchase Invoice
Used for Import Purchase Invoices routine.
Field Label |
Credit Memo |
Currency |
Error Text |
Id Currency |
Id Pay-to Vendor |
Id Payment Term |
Id Purchase Invoice |
Id Purchase Order |
Id Warehouse |
Invoice Cost |
Invoice Date |
Invoice Quantity |
Invoice Source |
Last Modified By |
No. of Lines |
Pay-to Vendor |
Payment Term |
Processed |
Purchase Order No. |
Vendor Invoice No. |