When you post a Purchase Invoice, the following tables will be updated:
1) No. Series Line
2) Purchase Header
3) Purchase Line
4) Purch. Rcpt. Header
5) Posted Document Dimension
6) Purch. Inv. Header
7) Purch. Rcpt. Line
8) Purch. Inv. Line
9) VAT Entry
10) G/L Entry
11) Ledger Entry Dimension
12) G/L Register
13) Vendor Ledger Entry
14) Detailed Vendor Ledg. Entry
15) Item Charge Dimension
16) Purch. Comment Line
17) Warehouse Request
18) Item Analysis View
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