Routing Reference No. Field, Purchase Line Table

This field is used internally.

Refers to the routing number that is related to the subcontracted production order line that this purchase order line covers.

The field contains a zero 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, Purchase Line Table	Purchases and Payables
Purchase Line Table	Purchases and Payables
Purchase Line Table	Purchases and Payables

See Also

Reference

Purchase Order

Other Resources

About Subcontracting
How to: Create Routings