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Entry No. Field, Vendor Ledger Entry Table

Specifies the entry number that is assigned to the entry.

Every vendor ledger entry has a unique entry number. The program assigns a number to an entry when it is posted.

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

See Also

Reference

Vendor Ledger Entries