Vendor Detailed Entry-
Field Label | Field Level Help |
Application Amount | |
Application Date | |
Application GL Amount | |
Application No. | |
Applied from VLE | |
Applied From VP | |
Correction | |
Currency Code | |
Document No | |
Document Type | |
Due Date | |
Entry Type | |
GL Ledger | |
Purchase Invoice | |
Vendor Account | |
Vendor Ledger Entry | |
Vendor Payment | |
VLE Amount | |
VLE Document No | |
VLE Document Type | |
zzzApplication GL Amount |