CREDIT VENDOR title: credit vendor (SBO) (SAP Library - Glossary)
CREDIT VENDOR category: SAP Business One (SBO)
CREDIT VENDOR explained:
A credit indicator used in Israel for an application known as Pelecard.
More terms such as credit vendor in Dictionary C.
- Manual Control Cycle Card:
- Help Card for printing the data of a control cycle credit vendor definition.
- Manual Consignment:
- Help in which a vendor (external supplier) maintains a stock of materials at a customer (purchaser) site. The vendor retains ownership of the materials until they are withdrawn from the consignment stores credit vendor explain.
- Manual Charge Notification Date:
- Help Date, on which a charge notification is posted to a customer credit vendor what is.
- Manual Context Class (BC-SRV-KPR):
- Help represents a template for a context. The context class consists of a set of document attributes. When a context is constructed, these attributes are enhanced by relational operators, comparison credit vendor meaning.
- Manual Capacity (CRM):
- Help Product related amount representing how much a business partner would be in a position to order if all equipment, storage space, and so on, were used to the full credit vendor abbreviation.