Megosztás a következőn keresztül:


IC Partner Code Field, Purch. Inv. Line Table

Specifies the code of the IC partner that the line has been distributed to.

The program copies the IC partner code from the IC Partner Code field on the purchase line.

You cannot change the IC partner code 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