Specifies the number of the item ledger entry that the items were applied to when the return shipment was posted.
The program copies the contents of this field from the Appl.-to Item Entry field in the Purchase Line table.
You cannot change the contents of this field because the document has already been posted.
 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. |