Operation No. Field, Purch. Inv. Line Table

Specifies the number of the operation on the routing line, which means that this purchase invoice is from a subcontractor.

To see the operation numbers in the Production Order Routing Line table, click the field.

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, Purch. Inv. Line Table	Purchases and Payables
Purch. Inv. Line Table	Purchases and Payables
Purch. Inv. Line Table	Purchases and Payables

See Also

Reference

Purchase Invoice
Posted Purchase Invoice