IC Partner Reference Field, Purchase Line Table

If the line is being sent to one of your intercompany partners, this field is used together with the IC Partner Ref. Type field to indicate the item or account in your partner's company that corresponds to the item or account on the line.

Type	Contents of IC Partner Reference Field
G/L Account	A number from the IC G/L Chart of Accounts
Item	Your item number
Charge (Item)	Your item charge number
Cross Reference	An entry from the Item Cross Reference table
Vendor Item No.	Copied from the Vendor Item No. field on the item card

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

Reference

Purchase Header
Purchase Journal

Other Resources

IC Partner List