Contains the external document number from the source document that the posted inventory put-away is concerned with. For inventory put-aways based on purchase orders, this field functions as the vendor shipment number.
The program copies this field from the inventory put-away header. You cannot change this field because the put-away has been posted.
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Frekari upplżsingar um hvernig į aš vinna meš reiti og dįlka eru ķ Unniš meš Microsoft Dynamics NAV. Nįnari upplżsingar um hvernig finna mį tilteknar sķšur eru ķ Leit. |