Prepayment Order No. Field, Purch. Inv. Header Table
Specifies the number of the purchase order that this prepayment invoice was posted from if the invoice is a prepayment invoice.
You cannot change the order number because the invoice 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 |
|---|---|
| Buy-from Vendor Name 2 Field, Purch. Inv. Header Table | Purchases and Payables |
| Purch. Inv. Header Table | Purchases and Payables |
| Purch. Inv. Header Table | Purchases and Payables |