CustVendPaymStatus Enumeration

ID: 320

Help Text: Payment status of vendor payments

Style: Combo Box

Name

Value

Description

None

0

None

Sent

2

Sent

Recieved

5

Received

Confirmed

3

Approved

Rejected

4

Rejected

Delete

6

Delete

SentDelete

7

Sent delete

Deleted

8

Deleted

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