Specifies if you want to apply an invoice or a credit memo to a service document that is already posted. This field contains the number of the document that the invoice or the credit memo should be applied to.
To see a list of the customer's open entries, choose 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.
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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. |