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Use Duplication List Field, Purch. Inv. Line Table

Specifies whether the purchase line was posted to all depreciation books that have a check mark in the Part of Duplication List field in the Depreciation Book table.

The program copies the contents of the field from the Use Duplication List field on the purchase line.

You cannot change the contents of the field 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