Specifies whether the return shipment has been applied to a document that has already been posted. If so, the field contains the number of the document.
The program copies the contents of this field from the Applies-to Doc. No. field in the Purchase Header table.
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. |