Specifies the vendor ledger entry number that the entry is applied to.
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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. |
Applied Vend. Ledger Entry No. Field |
See Also |
Specifies the vendor ledger entry number that the entry is applied to.
Tip |
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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. |