VendPromissoryNoteOpenTrans_ES Enumeration

Id: 1027

Help: Fields will group the report for open vendors transaction-promissory note reports.

Label: Grouping by

Style: Combo box

Configuration key: CRSESpain

Settings shown are initial values.

Value

Description

Vend

0

Vendor

PromissoryNote

1

Promissory note

DueDate

2

Due date

Community Additions

ADD
Show: