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Issued To/Received From Field, LC Detail Table

  • Article

This field contains either the Vendor No. from whom we are buying the goods and hence issuing LC to him or the Customer No. to whom we are selling the goods and receiving the LC from him. To see the list of vendor/customer numbers that have been set up in the relevant table click the AssistButton to the right of the field.

Tip

For more information on how to work with fields and columns, see Work with Data. For assistance in finding specific pages, see Search.

Parent Tables

Table Location
LC Detail Table India Local Functionality