Document Situation Field, Vendor Ledger Entry Table

This field shows the document location, i.e. which window it is in.

There are six options: Blank, Posted Bill Groups/Payment Orders, Closed Bill Groups/Payment Orders, Bill Groups/Payment Orders, Portfolio, and Closed Documents.

Blank: for documents that are not Portfolio documents.

Posted Bill Groups/Payment Orders: when the document is in the Posted bill groups or Posted payment orders window.

Closed Bill Groups/Payment Orders: when the document is in the Closed bill groups or Closed payment orders window.

Bill Groups/Payment Orders: the document is in the bill groups or payment orders window.

Portfolio: the document is in the Receivables/Payables window

Closed documents: the document is in the Closed receivables/payables window.

Tip

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Parent Tables

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