Specifies the date on the document that provided the basis for this vendor entry.
The program fills in the field in one of the following ways:
If the entry was posted from a journal line, the date is copied from the Document Date field on the journal line.
If the entry was posted from an order, invoice or credit memo, the date is copied from the Document Date field on the purchase header.
 Tip |
|---|
For more information about how to work with fields and columns, see Working with Microsoft Dynamics NAV. For more information about how to find specific pages, see Search. |