Document Occurrence Field, Vendor Ledger Entry Table
Specifies the sequence number of a vendor bill that is based on a single purchase invoice with multiple due dates. You can use the document occurrence number to track vendor bills that are applied to a single purchase invoice.
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
Suggest Vendor Bills
Vendor Bill Header
Vendor Bill Line
List of Sent Vendor Bills