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