Document No. Field, Detailed Vendor Ledg. Entry Table

  • Article

Specifies the document number of the transaction that caused the entry.

The program copies the number from the Document No. field on the vendor ledger entry line.

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

See Also

Reference

Detailed Vendor Ledg. Entries