Specifies detailed information about vendor bills that have been created and posted during the purchase invoice process.
The Posted Vendor Bill Line table is used to view detailed information about posted vendor purchases that you can use to prepare bank transfers. The table shows detailed information, such as Vendor Name, Document No., Due Date, and Amount to Pay.
Additional Information
In Italy, companies typically use bank transfers to manage vendor bills. A bank transfer certifies the payment of vendor bills through the bank. After a purchase invoice is posted, you can prepare a list of vendor bills and issue the vendor bills to the bank. When the vendor payment is processed, the bank will send a verification of payment.
List of Fields in the Table
To see the list of fields in this table, change to the Classic view. Choose the Choose View button in the upper-right corner, and then choose Classic.