Vendor No. Field, Vendor Ledger Entry Table

Specifies the number of the vendor account that the entry is linked 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 Account No. field on the journal line.

If the entry was posted from an order, invoice or credit memo, the number is copied from the Pay-to Vendor No. field on the purchase header.

Tip

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Parent Tables

Table	Location
Vendor Ledger Entry Table	Purchases and Payables
Vendor Ledger Entry Table	Purchases and Payables

See Also

Reference

Vendor Ledger Entries