Specifies the type, such as Return Shipment, and the number of the entry.
The program copies the contents of this field from the Posting Description field in the Purchase Header table.
The posting description also appears on vendor and G/L entries.
You cannot change the contents of this field because the document 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. |