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author's profile photo Former Member
Former Member

Vendor invoice

HI Experts,

Iam trying to enter the data in F-43.I selected the type as vendor invoice.It is asking for reference type.Can anyone tell me what we have to give in reference field.

Thanks & Regards,

Swetha.

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  • author's profile photo Former Member
    Former Member
    Posted on Nov 22, 2007 at 10:35 AM

    Hi,

    Generally we give the reference invoice number in the reference field.It is used as a search criterion when changing or displaying the document.

    If you want to know what the purpose of a particular field do F1 on that field. It gives the use & procedure of it.

    Reward if useful.

    Regards

    Sayee

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