Actual Vendor No. Field, Gen. Journal Line Table
A Vendor Number can be entered to this field when we want the Tax Invoice and WHT Certificate to be printed with a Vendor other that the Bill-to Vendor No.
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 |
|---|---|
| Gen. Journal Line Table | General Ledger |
| Gen. Journal Line Table | General Ledger |
| Gen. Journal Line Table | General Ledger |
| Gen. Journal Line Table | General Ledger |
| Gen. Journal Line Table | General Ledger |