Shows the number of the bill-to customer or pay-to vendor that the entry is linked to.
If the entry was posted from a sales or purchase document, the number was copied from the Bill-to Customer No. field on the sales header or the Pay-to Vendor No. field on the purchase header.
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For more information about how to work with fields and columns, see Work with Data. For more information about how to find specific pages, see Search. |