Specifies whether the invoice has been applied to an already-posted document. If so, the field contains the number of the document applied to.
The program copies the document number from the Applies-to Doc. No. field in the Service Header table when you post the invoice.
You cannot change the number because the invoice has already been posted.
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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. |