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Cross-Reference No. Field, Purch. Inv. Line Table

Specifies the cross-reference number related to this item.

The system copies the number from the Cross-Reference No. field on the purchase line.

You cannot change the number because the invoice it is linked to 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