RELATED TABLES/FIELDS FOR:VendorCreditItemLine
(Australia ,New Zealand,Singapore Southeast Asia-VERSION)
| TABLE | FIELD | TABLE | FIELD | CATEGORY | |
|---|---|---|---|---|---|
| VendorCreditItemLine | APAccountRefFullName | TO | Account | FullName | Purchases |
| VendorCreditItemLine | ItemLineOverrideItemAccountRefFullName | TO | Account | FullName | Purchases |
| VendorCreditItemLine | APAccountRefListID | TO | Account | ListID | Purchases |
| VendorCreditItemLine | ItemLineOverrideItemAccountRefListID | TO | Account | ListID | Purchases |
| VendorCreditItemLine | ItemLineClassRefFullName | TO | Class | FullName | Purchases |
| VendorCreditItemLine | ItemLineClassRefListID | TO | Class | ListID | Purchases |
| VendorCreditItemLine | CurrencyRefFullName | TO | Currency | FullName | Purchases |
| VendorCreditItemLine | CurrencyRefListID | TO | Currency | ListID | Purchases |
| VendorCreditItemLine | ItemLineCustomerRefFullName | TO | Customer | FullName | Purchases |
| VendorCreditItemLine | ItemLineCustomerRefListID | TO | Customer | ListID | Purchases |
| VendorCreditItemLine | ItemGroupLineItemRefFullName | TO | Item | FullName | Purchases |
| VendorCreditItemLine | ItemLineItemRefFullName | TO | Item | FullName | Purchases |
| VendorCreditItemLine | ItemGroupLineItemRefListID | TO | Item | ListID | Purchases |
| VendorCreditItemLine | ItemLineItemRefListID | TO | Item | ListID | Purchases |
| VendorCreditItemLine | ItemLineSalesRepRefFullName | TO | SalesRep | Initial | Purchases |
| VendorCreditItemLine | ItemLineSalesRepRefListID | TO | SalesRep | ListID | Purchases |
| VendorCreditItemLine | ItemLineSalesTaxCodeRefListID | TO | SalesTaxCode | ListID | Purchases |
| VendorCreditItemLine | ItemLineSalesTaxCodeRefFullName | TO | SalesTaxCode | Name | Purchases |
| VendorCreditItemLine | ItemLineTaxCodeRefListID | TO | TaxCode | ListID | Purchases |
| VendorCreditItemLine | ItemLineTaxCodeRefFullName | TO | TaxCode | Name | Purchases |
| VendorCreditItemLine | VendorRefListID | TO | Vendor | ListID | Purchases |
| VendorCreditItemLine | VendorRefFullName | TO | Vendor | Name | Purchases |
| VendorCreditItemLine | TxnID | TO | VendorCredit | TxnID | Purchases |