Compartir a través de


Vendor Bill No. Field, Vendor Bill Line Table

Specifies the bill number that is used to link the bill header with the bill lines.

The number is automatically retrieved from the No. field on the bill 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 Bill Line Table Italy Local Functionality
Vendor Bill Line Table Italy Local Functionality

See Also

Reference

No.
Suggest Vendor Bills

Other Resources

How to: Set Up Payment Methods