Vendor Receipt Report ID Field, Gen. Journal Template Table
Specifies how to print customer receipts when you post. The field contains the ID number of the document that the program prints when you click Post and Print on a general journal based on the template.
For example, if the field contains "411," the program will print the Vendor - Payment Receipt.
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 |
|---|---|
| Gen. Journal Template Table | General Ledger |
| Gen. Journal Template Table | General Ledger |