Specifies whether the invoice has been applied to an already-posted document. If so, the field contains the number of the document.
The program copies the number from the Applies-to Doc. No. field on the purchase header.
You cannot change the document number because the invoice has already been posted.
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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. |