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Document No. Field, Closed Cartera Doc. Table

  • Article

This field shows the number of the document which is the source of this closed document.

The program automatically completes this field in one of the following ways:

If the program automatically generated this document from a Sales Invoice, then the document no. is a copy of the number entered in the No. field of the Sales Invoice header.

If this document was generated from a Purchase Invoice, then the document no. is a copy of the number entered in the No. field of the Purchase Invoice header.

If the bill was manually created from a journal line, then the program copies the value from the Document No. field of the journal.

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
Closed Cartera Doc. Table Spain Local Functionality
Closed Cartera Doc. Table Spain Local Functionality