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AP Vendor Transactions Table

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ZABARVAN

ZABARVAN

IS-IT--Management
May 24, 2003
186
SA

I have to design a report showing all debit & Credit (Invoices & Payments) of vendors, which table & field will holds the information. is there any table having AP Transaction history (After Posting).

Appreciate help....
 
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is invoices/ debit note / credit notes amount in the same field...
Payments which field..

 
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Go to the Sage 300 object models and do your own homework.

Sage 300 Whisperer
 
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