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Actual Vendor No. Field, Gen. Journal Line Table

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A Vendor Number can be entered to this field when we want the Tax Invoice and WHT Certificate to be printed with a Vendor other that the Bill-to Vendor No.

Tip

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Parent Tables

Table Location
Gen. Journal Line Table General Ledger
Posting No. Series Field, Gen. Journal Line Table General Ledger
Posting No. Series Field, Gen. Journal Line Table General Ledger
Posting No. Series Field, Gen. Journal Line Table General Ledger
Gen. Journal Line Table General Ledger
Posting No. Series Field, Gen. Journal Line Table General Ledger