Document Date Field, Vendor Ledger Entry Table
Specifies the date on the document that provided the basis for this vendor entry.
The program fills in the field in one of the following ways:
If the entry was posted from a journal line, the date is copied from the Document Date field on the journal line.
If the entry was posted from an order, invoice or credit memo, the date is copied from the Document Date field on the purchase header.
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 Ledger Entry Table | Purchases and Payables |
| Vendor Ledger Entry Table | Purchases and Payables |