Specifies the vendor entry's document number.
The field can be filled in from the following fields:
If the entry was posted from a journal line, the program automatically assigned the entry a number from the number series in the Posting No. Series field on the line. If the Posting No. Series field was empty, the document number was copied from the Document No. field on the journal line.
If the entry was posted from an order, invoice or credit memo, the program automatically assigned the entry a number from the number series in the Posting No. Series field on the purchase header. If the Posting No. Series field was empty, the number was copied from the 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. |