External Document No. Field, Vendor Bill Line Table

Specifies an identification number, using the numbering system of the vendor, which links the vendor’s source document to the vendor bill.

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
Vendor Bill Line Table Italy Local Functionality
Vendor Bill Line Table Italy Local Functionality

See Also

Reference

Suggest Vendor Bills
Vendor Bill Header
Vendor Bill Line
List of Sent Vendor Bills

Other Resources

How to: Set Up Payment Methods