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Reference - Item
Reference - Payment
Reprice Comment
Req. Whole Units
Requisition Number
Row Type (GA)
Sales Invoice Description
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Seq.
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Shipment ID
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SP - Amount to Settle
SP - Amount to Settle - Item
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SP - Item Program Qty
SP - Item Program Remaining Amount
SP - Item Program UOM
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Vendor ID
Vendor ID
Tom Williams
Janice Dannenberg (Unlicensed)
Owned by
Tom Williams
Last updated:
Apr 09, 2020
by
Janice Dannenberg (Unlicensed)
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Identifies the ID of the Vendor account that is assigned to the transaction.
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