Specifies the pay-to vendor's intercompany partner code if the pay-to vendor on the document is an intercompany partner.
If the field contains an intercompany partner code, then the document is an intercompany document. A copy of the document will be sent to the intercompany outbox if the Send IC Document field contains a check mark. Furthermore, when you post the document, the resulting entries will be marked as intercompany entries.
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For more information about how to work with fields and columns, see Work with Data. For more information about how to find specific pages, see Search. |