Source No. Field, Value Entry Table
Specifies where the entry originated.
The field is filled based on the following principles:
If the entry was posted from an item journal line, then the field is empty.
If the entry was posted from an order, invoice, or credit memo and concerns a purchase, then the field displays the value of the Pay-to Vendor No. field on the purchase line.
If the entry was posted from an order, invoice, or credit memo and concerns a sale, then the field displays the value of the Bill-to Customer No. field on the sales line.
If the entry resulted from the assembly or production of a BOM (bill of material), then the Source No. field for the BOM itself is blank, but each entry for items on the BOM contains the source number of the BOM.
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 |
|---|---|
| Document Line No. Field, Value Entry Table | Inventory |
| Value Entry Table | Inventory |
| Value Entry Table | Inventory |
See Also
Reference
Other Resources
Pay-to Vendor No.
Bill-to Customer No.
How to: View Value Entries from the Item Ledger Entries Window
Design Details: Inventory Costing