Share via


Source No. Field, Item Ledger Entry Table

Shows where the entry originated.

The field can be filled in from the following fields:

If the entry was posted from an item journal line, the field will be empty.

If the entry was posted from an order, invoice or credit memo, the field displays the buy-from vendor number (if the entry concerns a purchase) or sell-to customer number (if the entry concerns a sale) from the purchase or sales line.

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
Document Line No. Field, Item Ledger Entry Table Inventory
Item Ledger Entry Table Inventory
Item Ledger Entry Table Inventory

See Also

Reference

Item Ledger Entries
Item Journal Line

Other Resources

Sales Line
Purchase Line