Operation No. Field, Purchase Line Table

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

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 Order

Other Resources

About Subcontracting