Applies-to Bill No. Field, Detailed Vendor Ledg. Entry Table

This field shows the number of the bill applied in this vendor ledger entry.

This field is filled in based on the following:

If the ledger entry was posted from a journal line, the number is copied from the Applies-to Bill No. field of the journal line to the same field in the Vendor Ledger Entry table. In the journal line, when the Applies-to Doc. Type field and the Applies-to Doc. No. field are filled in, the Applies-to Bill No. field is automatically filled in.

If the ledger entry was posted from a credit memo, the number is copied from the Applies-to Bill No. field to the same field in the Vendor Ledger Entry table.

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Parent Tables

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