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Vendor Entry No. Field, Vendor Bill Line Table

Specifies the vendor ledger entry number for the vendor bill. This number is copied from the Vendor Ledger Entry table.

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

Suggest Vendor Bills
Vendor Bill Header
Vendor Bill Line
List of Sent Vendor Bills

Other Resources

Vendor Ledger Entry
How to: Set Up Payment Methods