Vendor No. Field, Detailed Vendor Ledg. Entry Table

Specifies the number of the vendor account to which the entry is posted.

The program copies the number from the Vendor No. field on the vendor ledger entry line.

Tip

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Parent Tables

Table	Location
Detailed Vendor Ledg. Entry Table	Purchases and Payables
Detailed Vendor Ledg. Entry Table	Purchases and Payables

See Also

Reference

Detailed Vendor Ledg. Entries