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Contents
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Field Name |
Path to data field |
Table/ field ID |
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Bank Cash Account |
System Admin / PAC Finance / Config / Accounts Receivable / Bank (Unapplied Cash Account) |
FFAPIM-INVOICE-MST.FFAMBT-CODE |
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Vendor Name |
Financial Management / A/P / Invoices / +Add or Edit |
NAME-TYPE.FULL-NAME-LFM |
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Invoice Number |
FFAPIM-INVOICE-MST.FFAPM-INV-NBR |
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Invoice Date |
FFAPIM-INVOICE-MST.FFAPM-INV-DATE |
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Sales Tax allocated to account |
Financial Management / A/P / Invoices / (Select invoice) +Add or Edit / Check Comp Tax / Show Comp Tax |
FFAPIA-INVOICE-ACCTS.WA-FFAPIA-SALES-TAX |
Page Updated 2/04