Applies-to Doc. No. Field, Vendor Ledger Entry Table
Specifies whether the entry was applied to an already-posted document when it was posted. It does this if the Applies-to Doc. Type and Applies-to Doc. No. fields are filled in before posting. If this is the case, the field shows the number of the document that was applied to.
The field can be filled in from the following fields:
If the entry was posted from a journal line, the number is copied from the Applies-to Doc. No. field on the journal line.
If the entry was posted from an order, invoice or credit memo, the number is copied from the Applies-to Doc. No. field on the 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 |
|---|---|
| Vendor Ledger Entry Table | Purchases and Payables |
| Vendor Ledger Entry Table | Purchases and Payables |