PostedPayablesVendorPaymentCriteria

Dynamics

Description

Specifies the set of criteria to use when retrieving a list of posted payables vendor payment summary objects. Only posted payables vendor payment summary objects that match the specified criteria will be returned. For the best performance, create criteria that use only the properties marked with the dagger (†). These properties correspond to indexed columns in the database.

Properties

Inherited from the base class

Inherits from

PayablesVendorPaymentCriteria

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