Specifies the posted document that you want the credit memo or invoice to be applied to when you post it. You apply to a document, for example, if you want a credit memo to be applied to a posted invoice, or an invoice to be applied to a partial payment.
To see a list of the customer's open entries, click the field.
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| If you select the document number from the list, the program will automatically enter the appropriate type in the Applies-to Doc. Type field. If you enter the document number manually, you must remember also to enter the applies-to document type. Otherwise the program will search for a document with the Blank type. |
To read more about application, see Application Method.
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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. |