Source No. Field, Value Entry Table

Specifies where the entry originated.

The field is filled based on the following principles:

If the entry was posted from an item journal line, then the field is empty.
If the entry was posted from an order, invoice, or credit memo and concerns a purchase, then the field displays the value of the Pay-to Vendor No. field on the purchase line.
If the entry was posted from an order, invoice, or credit memo and concerns a sale, then the field displays the value of the Bill-to Customer No. field on the sales line.
If the entry resulted from the assembly or production of a BOM (bill of material), then the Source No. field for the BOM itself is blank, but each entry for items on the BOM contains the source number of the BOM.

Tip

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Parent Tables

Table	Location
Document Line No. Field, Value Entry Table	Inventory
Value Entry Table	Inventory
Value Entry Table	Inventory