Appl.-to Item Entry Field, Purch. Rcpt. Line Table
Specifies the number of the item ledger entry that the items were applied to when the receipt was posted.
The program copies the number from the Appl.-to Item Entry field on the purchase line.
You cannot change the number because the receipt 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 |
|---|---|
| Attached to Line No. Field, Purch. Rcpt. Line Table | Purchases and Payables |
| Purch. Rcpt. Line Table | Purchases and Payables |
| Purch. Rcpt. Line Table | Purchases and Payables |