Shows where the entry originated.
The field can be filled in from the following fields:
If the entry was posted from an item journal line, the field will be empty.
If the entry was posted from an order, invoice or credit memo, the field displays the buy-from vendor number (if the entry concerns a purchase) or sell-to customer number (if the entry concerns a sale) from the purchase or sales line.
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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. |