Document No. Field, Purchase Line Table

Specifies the document number.

The program automatically retrieves the document number from the No. field on the purchase header.

The program uses the document number to link the purchase header with the purchase lines.

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