Applies-to Bill No. Field, Vendor Ledger Entry Table

This field shows the number of the bill that has been closed in this vendor ledger entry.

This field is filled in based on the following:

If the entry is posted from a journal line, the number is copied from journal line field Applies-to Bill No. to the same field in the Vendor Ledger Entry table. In the journal line, when fields Applies-to Doc. Type and Applies-to Doc. No. are completed, the Settle by Bill No. field is automatically filled in.

If the entry has been posted from a credit memo entry, the number is copied from the Applies-to Bill No. field to the same field in the Vendor Ledger Entry table.

Tip

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Parent Tables

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