Table "ForNAV Vendor Payments Args."
ID 6188682
Fields
| Name | Type | Description |
|---|---|---|
| "Consider Discount" | Boolean | |
| "Payment Date" | Date | |
| "Due Date Filter" | Date | |
| "Payment Discount Date" | Date | |
| "Print Amounts in LCY" | Boolean | |
| "External Document No." | Boolean | |
| "Total Amount (LCY)" | Decimal | |
| SystemId | Guid | |
| SystemCreatedAt | DateTime | |
| SystemCreatedBy | Guid | |
| SystemModifiedAt | DateTime | |
| SystemModifiedBy | Guid | |
| SystemRowVersion | BigInteger |