Blanket Order No. Field, Purch. Inv. Line Table
Specifies the number of the blanket order that the purchase invoice originates from.
The program copies the number from the Blanket Order No. field on the purchase line.
You cannot change the number because the invoice has already been posted.
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
Purchase Line
Blanket Order No.