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Vendor Bill No. Field, Vendor Ledger Entry Table

Specifies the bill number that is used to link the bill header with the bill lines.

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

See Also

Reference

Suggest Vendor Bills

Other Resources

How to: Set Up Payment Methods