Specifies the vendor information that the automatic classification is based on. There are six options:
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Blank
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Purchase (LCY)
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Purchase Frequency (Invoices/Year)
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Avg. Ticket Size (LCY)
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Discount (%)
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Avg. Overdue (Day)
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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. |