Not Proc. WIP Qty to Receive Field, Purchase Line Table

Specifies the number of the non-processed portion of work in process (WIP) items that are still at the subcontracting location.

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, Purchase Line Table	Purchases and Payables
Purchase Line Table	Purchases and Payables
Purchase Line Table	Purchases and Payables

See Also

Other Resources

Purchase Line