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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.

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