External Document No. Field, VAT Book Entry Table

Specifies a unique document number. This number refers to the source document from your customer or vendor.

Additional Information

If you generate a sales invoice, this field is used to record the number that the customer has assigned to the order.

If you record a purchases invoice, this field is used to record the invoice, order, or rebate number that the vendor has assigned to the purchase.

Tip

For more information on how to work with fields and columns, see Work with Data. For assistance in finding specific pages, see Search.

Table	Location
VAT Book Entry Table	Italy Local Functionality
VAT Book Entry Table	Italy Local Functionality