Routing Reference No. Field, Purch. Inv. Line Table
This field is used internally. Contains content if this purchase invoice is from a subcontractor.
The routing reference number corresponds to the routing reference number of the production order line that the routing is related to.
The program displays a zero in this field when the routing line is related to a family order, where more production order lines share the same routing.
Tip
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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 |