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NAVAX Replication
Replication of master data between different companies of one or more BC databases.
More information
Page Purchase Invoice (51)| Field | Description |
|---|---|
| Buy-from Vendor Name 2" | Specifies the name 2 of the vendor who delivers the products. |
| Pay-to Name 2 | Specifies the name 2 of the vendor sending the invoice. |
| Ship-to Name 2 | Specifies the name 2 of the company at the address that you want the items on the purchase document to be shipped to. |
| NAVAX Replication Replication of master data between different companies of one or more BC databases. More information  |
