Source Inv. No. Field, Sales Header Table

Specifies the original invoice.

When you specify a document in the Source Inv. No. field, the Source Inv. Total and Source Inv. VAT fields are calculated.

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
Sell-to Customer Name 2 Field, Sales Header Table	Sales and Receivables
Sales Header Table	Sales and Receivables
Sales Header Table	Sales and Receivables

See Also

Other Resources

Sales Invoice Header