Document Type Field, Vendor Ledger Entry Table

Specifies the document type that the vendor entry belongs to.

The field can be filled in from the following fields:

If the entry was posted from a journal line, the document type is copied from the Document Type field on the journal line.

If the entry was posted from an order, invoice or credit memo, the document type is copied from the Document Type field on the purchase header.

Tip

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Parent Tables

Table	Location
Vendor Ledger Entry Table	Purchases and Payables
Vendor Ledger Entry Table	Purchases and Payables

See Also

Reference

Vendor Ledger Entries