Specifies the item or account in your IC partner’s company that corresponds to the item or account on the line.
The field is used with the IC Partner Ref. Type field.
You can select from the following IC partner reference types.
| IC Partner Ref. Type | IC Partner Reference |
|---|---|
G/L Account | A number from the IC general ledger chart of accounts. |
Item | Your item number. |
Charge (Item) | Your item charge number. |
Cross Reference | An entry from the Item Cross Reference table. |
Common Item No. | An entry that is copied from the Common Item No. field on the item card. |
 Tip |
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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. |