Specifies where the entry originated.
The field is filled based on the following principles:
-
If the entry was posted from an item journal line, then the field is empty.
-
If the entry was posted from an order, invoice, or credit memo and concerns a purchase, then the field displays the value of the Pay-to Vendor No. field on the purchase line.
-
If the entry was posted from an order, invoice, or credit memo and concerns a sale, then the field displays the value of the Bill-to Customer No. field on the sales line.
-
If the entry resulted from the assembly or production of a BOM (bill of material), then the Source No. field for the BOM itself is blank, but each entry for items on the BOM contains the source number of the BOM.
 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. |