Specifies the reference number of the line that the items are tracked for.
When the items are tracked for either a sales, purchase, or requisition line, the program copies the contents of this field from the Line No. field on the table you are tracking from.
When the items are tracked for an item ledger entry, the program copies the contents of this field from the Entry No. field on the table you are tracking from.
 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. |