Applies-to Doc. No. Field, Purchase Header Table
You can use this field if you want to apply the purchase header to a document that has already been posted. If so, enter the number of the document that the purchase header should be applied to.
To see a list of the vendor's open entries, click the field.
Important
If you select the document number from the list, the program will automatically enter the appropriate type in the Applies-to Doc. Type field. If you enter the document number manually, you must remember also to enter the applies-to document type or else the program will look for a document with the Blank type.
You can read more about applying entries in the Help for the Apply Vendor Entries window.
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 |
|---|---|
| Buy-from Vendor Name 2 Field, Purchase Header Table | Purchases and Payables |
| Purchase Header Table | Purchases and Payables |
| Purchase Header Table | Purchases and Payables |