Specifies how many posted invoices have been registered for the vendor.
Tip |
---|
For more information about how to work with fields and columns, see Working with Microsoft Dynamics NAV. For more information about how to find specific pages, see Search. |
No. of Pstd. Invoices Field |
See Also |
Specifies how many posted invoices have been registered for the vendor.
Tip |
---|
For more information about how to work with fields and columns, see Working with Microsoft Dynamics NAV. For more information about how to find specific pages, see Search. |