This field is used internally. It contains the entry number of the item ledger entry that the program will use to retrieve the cost for this line, provided that this line is an inbound transaction. When you post the transaction, the program uses the unit cost from the applied-from outbound item ledger entry as the cost for the new inbound item ledger entry.
 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. |