External Document No. Field, Value Entry Table
Specifies the external document number that provides the basis for this value entry. The external document is the external voucher, for example the vendor's invoice.
The program copies the document number from one of the following fields:
The External Document No. field on the item journal line.
The External Document No. on a sales header or purchase header.
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 |
|---|---|
| Document Line No. Field, Value Entry Table | Inventory |
| Value Entry Table | Inventory |
| Value Entry Table | Inventory |
See Also
Reference
Other Resources
How to: View Value Entries from the Item Ledger Entries Window