Financial - JDE1 (MOSC)

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How is the Supplier Invoice number (VINV) populated in Customer Ledger (F03B11)?

edited Sep 1, 2020 10:46PM in Financial - JDE1 (MOSC) 1 commentAnswered

How is the Supplier Invoice number (VINV) populated in Customer Ledger (F03B11)?

Is there any standard process that updates this field?

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