Document Type Field, Detailed Vendor Ledg. Entry Table
Specifies the document type of the detailed vendor ledger entry.
The program copies the document type from one of the following two fields:
If the entry was posted from a journal line, the document type is copied from the Document Type field on the journal line.
If the entry was posted from an order, invoice or credit memo, the document type is copied from the Document Type field on the purchase header.
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 |
|---|---|
| Detailed Vendor Ledg. Entry Table | Purchases and Payables |
| Detailed Vendor Ledg. Entry Table | Purchases and Payables |