Related Entry No. Field, Purchase Line Table

Specifies the vendor ledger entry that identifies the related document that is associated with the purchase.

If the current document is from a customs authority vendor, the related document is the invoice from the regular vendor.

If the current document is from a regular vendor, the related document is the invoice from the customs authority vendor.

The customs authority vendor is responsible for collecting custom duties and controlling the flow of goods in and out of the country/region.

Tip

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Parent Tables

Table	Location
Attached to Line No. Field, Purchase Line Table	Purchases and Payables
Purchase Line Table	Purchases and Payables
Purchase Line Table	Purchases and Payables

See Also

Other Resources

Sales Order
Sales Invoice