Document No. Field, Item Ledger Entry Table
Contains the document number on the entry. The document is the voucher that the entry was based on, for example, a receipt or a shipment.
The field can be filled in from the following fields:
If the entry was posted from an item journal line, the program automatically assigned the entry a number from the number series in the Posting No. Series field on the line. If the Posting No. Series field was empty, the document number was copied from the Document No. field on the journal line.
If the entry was posted from a sales or purchase order, invoice or credit memo, the program automatically assigned the entry a number from the number series in the Posting No. Series field on the sales or purchase header. If the Posting No. Series field was empty, the document number was copied from the No. field on the posted sales or purchase document.
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 |
|---|---|
| Document Line No. Field, Item Ledger Entry Table | Inventory |
| Item Ledger Entry Table | Inventory |
| Item Ledger Entry Table | Inventory |
See Also
Reference
Item Ledger Entries
Item Journal Line