To track an invoice payable (Financials environment), configure the relationship as follows:
Field | Content |
Standard Entry | 587 |
Search Key | E2_FILIAL+E2_PREFIXO+E2_NUM+E2_PARCELA+E2_TIPO+ E2_FORNECE+E2_LOJA |
Search Order | 1 |
Description | Invoices Payable |
Routine to Execute | CTBFATPG() |
File Alias | SE2 |
See Also
- Topic Invoices Receivable.
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