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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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