Document Line No. Field, Item Charge Assignment (Purch) Table
Specifies the number of the line that the item charge was entered on, that is, in the document you were in when you accessed the Item Charge Assignment (Purch) window.
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 |
|---|---|
| Item Charge Assignment (Purch) Table | Purchases and Payables |
| Item Charge Assignment (Purch) Table | Purchases and Payables |