Description Field, Vendor Ledger Entry Table

Specifies a description of the vendor entry.

The field can be filled in from the following fields:

If the entry was posted from a journal line, the description is copied from the Description field on the journal line.

If the entry was posted from an order, invoice or credit memo, the description is copied from the Posting Description 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