Document No. Field, Posted Cartera Doc. Table

This field shows the number of the document in a posted bill group/payment order from which this document was generated.

This field is automatically filled in by the program in one of the following ways:

If the program automatically generated a bill from a sales invoice, then the document number is a copy of the one entered in the No. field of the sales invoice header.

If this bill was automatically generated a bill from a purchase invoice, then the document number is a copy of the one entered in the No. field of the purchase invoice header.

If the bill was created manually from a journal line, the document number comes from the value entered in the Document No. field of the journal line.

In the case of invoices, this document number is a copy of the one entered in the No. field of the sales invoice header or the No. field of the purchase invoice header.

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
Posted Cartera Doc. Table	Spain Local Functionality
Posted Cartera Doc. Table	Spain Local Functionality