No. Field, Purchase Line Table
Specifies the number of a general ledger account, an item, an additional cost or a fixed asset, depending on what you selected in the Type field.
If you have defined default dimension values for the number you enter here, the program will automatically fill out the shortcut dimension fields with these dimension values.
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 |
|---|---|
| Sales Order No. Field, Purchase Line Table | Purchases and Payables |
| Purchase Line Table | Purchases and Payables |