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Blanket Order No. Field, Purchase Line Table

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Specifies the document number of the blanket order from which this purchase line originates.

If this line originates from a blanket purchase order, the blanket order number has been automatically copied from the Document No. field on the blanket purchase order line.

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 Header
Purchase Journal