Bill No. Field, Detailed Vendor Ledg. Entry Table

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This field shows the bill number associated with this general ledger entry.

The program fills in this field in one of the following ways:

If the bill was created from a journal line, the value of the Bill No. field is copied from the Bill No. field to this field in the G/L Entry table.

If the bill was created from an invoice or credit memo, and if the method of payment defined creates bills, the program creates the bills automatically, numbers them sequentially according to the specified method of payment and copies them to the Bill No. field in the G/L 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