Document Date Field, Vendor Ledger Entry Table

Specifies the date on the document that provided the basis for this vendor entry.

The program fills in the field in one of the following ways:

If the entry was posted from a journal line, the date is copied from the Document Date field on the journal line.

If the entry was posted from an order, invoice or credit memo, the date is copied from the Document Date 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