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Blanket Order Line No. Field, Purch. Inv. Line Table

  • Cikk

Specifies the number of the blanket order line that the purchase invoice line originates from.

The program copies the number from the Blanket Order Line No. field on the purchase line.

You cannot change the number because the receipt 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
Purchase Line
Blanket Order Line No.