Specifies the external document number that was entered on the purchase header or journal line.
If the entry was posted from a journal line, the number is copied from the External Document No. field on the journal line.
If the entry was posted from an order, invoice or CR/adj note, the number can be copied from the Vendor Invoice No. or the Vendor CR/Adj Note No. fields on the purchase header depending on the document type that created the ledger entry.
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