VendorPaymentLines
Updated
Lines of VendorPayment. Each row belongs to that document and does not exist without it.
| Kind | Table part |
| Module | Purchasing |
| Owner | VendorPayment |
Fields#
| Field | Caption | Points at |
|---|---|---|
Supplier |
Supplier | Supplier, required |
Amount |
Amount | decimal, required |
Basis |
Basis | guid |
ExchangeRate |
Exchange rate | decimal |
CarryingAmount |
Carrying amount | decimal |
Contract |
Supplier contract | SupplierContract |
Used by#
Where next#
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