Document No. Field, Vendor Bill Line Table
Specifies a unique identification number that refers to the source document that generated the original purchase transaction.
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 Bill Line Table | Italy Local Functionality |
Vendor Bill Line Table | Italy Local Functionality |
See Also
Reference
Suggest Vendor Bills
Vendor Bill Header
Vendor Bill Line
List of Sent Vendor Bills