Appl.-from Item Entry Field, Sales Line Table

Specifies the number of the item ledger entry that the sales credit memo line is applied from. This means that the inventory increase from this sales credit memo line is linked to the inventory decrease in the item ledger entry that you indicate in this field.

When you post this sales credit memo line, the program copies the cost of this credit memo line from the adjusted cost of the selected sales item ledger entry.

Tip

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Parent Tables

Table Location
Purchase Order No. Field, Sales Line Table Sales and Receivables
Sales Line Table Sales and Receivables

See Also

Reference

Sales Header
Sales Journal

Other Resources

Item Application