Document Status Field, Detailed Vendor Ledg. Entry Table

This field shows the current status of this document.

There are five options: Blank, Pending, Honored, Rejected and Redrawn.

Blank: when the document is not from Portfolio.

Pending: when the amount of the document (or part of it) is outstanding.

Honored: when the document has been settled in full.

Rejected: not applicable to documents payable.

Redrawn: when the honored document has been returned to circulation.

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
Detailed Vendor Ledg. Entry Table	Purchases and Payables
Detailed Vendor Ledg. Entry Table	Purchases and Payables