Specifies the number of the purchase document that the posted invoice was created for.
If the posted invoice was created from an invoice, the program automatically copied this field from the No. field on the purchase header. Otherwise, the field is blank.
You cannot change the pre-assigned number because the invoice has already been posted.
 Tip |
|---|
For more information about how to work with fields and columns, see Working with Microsoft Dynamics NAV. For more information about how to find specific pages, see Search. |