次の方法で共有


Adjustment Applies-to Field, Vendor Ledger Entry Table

This is the Document that the Adjustment was applied to.

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