Related Entry No. Field, Purchase Line Table
Specifies the vendor ledger entry that identifies the related document that is associated with the purchase.
If the current document is from a customs authority vendor, the related document is the invoice from the regular vendor.
If the current document is from a regular vendor, the related document is the invoice from the customs authority vendor.
The customs authority vendor is responsible for collecting custom duties and controlling the flow of goods in and out of the country/region.
Tip
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Parent Tables
| Table | Location |
|---|---|
| Attached to Line No. Field, Purchase Line Table | Purchases and Payables |
| Purchase Line Table | Purchases and Payables |
| Purchase Line Table | Purchases and Payables |