Document No. Field, Purchase Line Table
Specifies the document number.
The program automatically retrieves the document number from the No. field on the purchase header.
The program uses the document number to link the purchase header with the purchase lines.
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 |
|---|---|
| Attached to Line No. Field, Purchase Line Table | Purchases and Payables |
| Purchase Line Table | Purchases and Payables |
| Purchase Line Table | Purchases and Payables |