Initial Document Type Field, Detailed Vendor Ledg. Entry Table

Specifies the document type that the initial vendor ledger entry was created with.

The program copies the document type from the Document Type field on the initial vendor ledger entry line.

Tip

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Parent Tables

Table	Location
Detailed Vendor Ledg. Entry Table	Purchases and Payables
Detailed Vendor Ledg. Entry Table	Purchases and Payables

See Also

Reference

Detailed Vendor Ledg. Entries