Displays the external document number for this entry.
The program fills in the field in one of the following ways:
If the entry was posted from a journal line, the number is copied from the External Document No. field on the journal line.
If the entry was posted from a sales or purchase order, invoice or credit memo, the number can be copied from the Vendor Invoice No. or the Vendor Cr. Memo No. field on the purchase header or the External Document No. on the sales header, depending on the document type from which the ledger entry was posted.
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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. |