Document Situation Field, Detailed Vendor Ledg. Entry Table

This field shows the document location, i.e. which window it is in.

There are six options: Blank, Posted BG/PO, Closed BG/PO, BG/PO, Portfolio, and Closed Documents.

Blank: for documents that are not Portfolio documents.

Posted BG/PO: when the document is in the Posted Bill Groups or Posted Payment Orders window.

Closed BG/PO: when the document is in the Closed Bill Groups or Closed Payment Orders window.

BG/PO: the document is in the Bill Groups or Payment Orders window.

Portfolio: the document is in the Receivable/Payable Documents window.

Closed Documents: the document is in the Closed Receivable/Payable Documents window.

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