Bill No. Field, Vendor Ledger Entry Table

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This field shows the bill number related to the vendor ledger entry.

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

If the bill was generated from a journal line, the bill number is copied from the journal field Bill No. to the same field in the Vendor Ledger Entry table.

If the bill was generated from an invoice, the program automatically generates the bills, numbers them consecutively according to the payment method and copies them to this field.

Tip

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Parent Tables

Table Location
Vendor Ledger Entry Table Purchases and Payables
Vendor Ledger Entry Table Purchases and Payables