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Payment term is a part of accounts payable component that helps you keep track of your payable amounts more effectively.
They play a vital role in identifying the exact payable amounts as on a particular date
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The term field status appears in many configurations. In case of Accounts payable it works for the vendor master data.
When we speak about field status in accounts payable we have to first understand what it means. Account Group in Accounts Payable component of Finance Module plays important role as far as Vendor Masters are concerned.
The Accounts Payable application component records and manages accounting data of all vendors.
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