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Ext. Doc. No. Mandatory Field, Purchases & Payables Setup Table

Specifies whether it is mandatory to enter an external document number in the following situations:

If you place a check mark in this field, it will not be possible to post an invoice, a credit memo or the type of general journal line described above without an external document number.

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
Purchases & Payables Setup Table Purchases and Payables
Purchases & Payables Setup Table Purchases and Payables

See Also

Reference

Purchases & Payables Setup