Vendor Ledger Entry
Object Definition
Object Type | Page |
Object ID | 12077491 |
Object Name | QWEBI Vendor Ledger Entry |
Source Table | Vendor Ledger Entry |
Read-only | Yes |
Controls
Type |
Name |
Read-only |
Field |
entryNumber |
Yes |
Field |
vendorNumber |
Yes |
Field |
postingDate |
Yes |
Field |
documentType |
Yes |
Field |
documentNumber |
Yes |
Field |
description |
Yes |
Field |
dimensionSetID |
Yes |
Field |
currencyCode |
Yes |
Field |
amount |
Yes |
Field |
remainingAmount |
Yes |
Field |
originalAmountLCY |
Yes |
Field |
remainingAmountLCY |
Yes |
Field |
amountLCY |
Yes |
Field |
invoiceDiscountLCY |
Yes |
Field |
onHold |
Yes |
Field |
open |
Yes |
Field |
dueDate |
Yes |
Field |
reasonCode |
Yes |
Field |
debitAmount |
Yes |
Field |
creditAmount |
Yes |
Field |
documentDate |
Yes |
Field |
originalAmount |
Yes |
Field |
closedatDate |
Yes |
Field |
numberOfIncomingDocumentAttachments |
Yes |
Field |
attachmentsURL |
Yes |
Field |
badgerField1 |
Yes |
Field |
badgerField2 |
Yes |
Field |
badgerField3 |
Yes |
Field |
badgerField4 |
Yes |
Field |
badgerField5 |
Yes |
Field |
badgerField6 |
Yes |
Field |
badgerField7 |
Yes |
Field |
badgerField8 |
Yes |
Field |
badgerField9 |
Yes |
Field |
badgerField10 |
Yes |
Field |
systemId |
Yes |
Field |
systemCreatedAt |
Yes |
Field |
systemCreatedBy |
Yes |
Field |
systemModifiedAt |
Yes |
Field |
systemModifiedBy |
Yes |
This documentation is generated from Badger v27.0