No. Field, Purch. Comment Line Table
Specifies the document number of the quote, order, invoice or credit memo to which the comment applies.
The program has entered the document number from the purchase header.
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 |
|---|---|
| Purch. Comment Line Table | Purchases and Payables |
| Purch. Comment Line Table | Purchases and Payables |