External Document No. Field, Item Journal Line Table
Specifies a document number that refers to the numbering system of the customer or vendor with which you are trading the items on this journal line. You can enter a maximum of ten characters, both numbers and letters.
You can record either a vendor's invoice number or a customer's order number that is associated with the items on this line.
You can then use the number later if, for some reason, you need to search for the posted journal line using the customer's order number or the vendor's invoice number.
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 |
---|---|
Item Journal Line Table | Inventory |