Localizations

T5018Transactions

PX.Objects.Localizations.CARelease 2025.2

The transaction reference that will be used for creation T5018 report.

Select a row for its description 7 of 7 fields

	Field Name	Type	Display Name	Foreign Key
	`BranchID`	`int`		-
Description:The branch ID of associated payments.
	`CreatedDateTime`	`datetime`		-
Description:No description available
	`DocDate`	`datetime`		-
Description:Either the date when the adjusted document was created or the date of the original vendor's document.
	`DocType`	`char(3)`		-
Description:The type of the adjusted document.
	`RefNbr`	`nvarchar(15)`		-
Description:Reference number of the document.
	`VendorID`	`int`		-
Description:The vendor ID of associated payments.
	`tstamp`	`timestamp`		-
Description:No description available