Import Purchase Invoice-
Field Label | Field Level Help |
|
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. |