Page 5137873 M365 Batch Quote Vendor Sub.
Page 5137873 M365 Batch Quote Vendor Sub.
| Language | Caption |
|---|---|
| de-DE | Kreditorzuordnungzeilen |
| es-ES | Líneas de asignación de proveedores |
| en-US | Vendor Assignement Lines |
| it-CH | Righe assegnazione fornitore |
| it-IT | Righe assegnazione fornitore |
Methods
UpdateForm
procedure UpdateForm()
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