Specifies the line number of the blanket order line from which this purchase line originates.
If this line originates from a blanket purchase order, the blanket order line number has been automatically copied from the Line No. field on the blanket purchase order line.
 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. |