No. Series Field, Vendor Ledger Entry Table

  • [アーティクル]

Specifies the code for the number series to which the document number on this entry belongs.

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

See Also

Reference

Vendor Ledger Entries

Other Resources

No. Series