Applies-to Bill No. Field, Detailed Vendor Ledg. Entry Table

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This field shows the number of the bill applied in this vendor ledger entry.

This field is filled in based on the following:

If the ledger entry was posted from a journal line, the number is copied from the Applies-to Bill No. field of the journal line to the same field in the Vendor Ledger Entry table. In the journal line, when the Applies-to Doc. Type field and the Applies-to Doc. No. field are filled in, the Applies-to Bill No. field is automatically filled in.

If the ledger entry was posted from a credit memo, the number is copied from the Applies-to Bill No. field to the same field in the Vendor Ledger Entry table.

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Parent Tables

Table Location
Detailed Vendor Ledg. Entry Table Purchases and Payables
Detailed Vendor Ledg. Entry Table Purchases and Payables