Reference No. Field, Vendor Ledger Entry Table
Here, the reference number transferred from the deposit slip is stored for ESR invoices. It will be used again later if it is transferred to the bank in the DTA file as part of the payment order.
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Parent Tables
| Table | Location |
|---|---|
| Vendor Ledger Entry Table | Purchases and Payables |
| Vendor Ledger Entry Table | Purchases and Payables |