Document Date Field, Detailed Vendor Ledg. Entry Table

This field shows the date on the document that provides the basis for this entry.

The program fills in the field in one of the following ways:

If the entry is posted from a journal line, the date is copied from the Document Date field on the journal line.

If the entry is posted from an order, invoice or credit memo, the date is copied from the Document Date field on the purchase header.

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