External Document No. Field, Maintenance Ledger Entry Table
Displays the external document number that was entered on the purchase header or journal line.
If the entry was posted from a journal line, the number was copied from the External Document No. field on the journal line.
If the entry was posted from a purchase order, invoice or credit memo, the number can be copied from the Vendor Invoice No. or the Vendor Cr. Memo No. fields on the purchase header depending on the document type that created the ledger entry.
You cannot change the external document number because the entry has already been posted.
Tip
For more information on how to work with fields and columns, see Work with Data. For assistance in finding specific pages, see Search.
Parent Tables
| Table | Location |
|---|---|
| Maintenance Ledger Entry Table | Fixed Assets |
| Maintenance Ledger Entry Table | Fixed Assets |