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Specifies that the item on the purchase line is a nonstock item (an item not normally kept in inventory).
The program copies the contents of the Nonstock field on the purchase line to this field.
You cannot make changes to the contents of the Nonstock field because the receipt has already been posted.
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 |
---|---|
Attached to Line No. Field, Purch. Cr. Memo Line Table | Purchases and Payables |
Purch. Cr. Memo Line Table | Purchases and Payables |
Purch. Cr. Memo Line Table | Purchases and Payables |
See Also
Reference
Purchase Credit Memo
Posted Purchase Credit Memo
Purchase Line