Document No. Field, Detailed Vendor Ledg. Entry Table

Specifies the document number of the transaction that caused the entry.

The program copies the number from the Document No. field on the vendor ledger entry line.

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

See Also

Reference

Detailed Vendor Ledg. Entries