No. Field, Purch. Inv. Line Table
Specifies an item number that identifies the item or a general ledger account number that identifies the general ledger account used when posting the line.
The program copies the number from the 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 |