Subcontr. Purch. Order No. Field, Item Ledger Entry Table
Specifies the subcontracting purchase order number that is associated with the item ledger entry.
Item ledger entries are created every time you post a change to your inventory quantity.
Tip
For more information on how to work with fields and columns, see Work with Data. For assistance in finding specific pages, see Search.
Parent Tables
| Table | Location |
|---|---|
| Item Ledger Entry Table | Inventory |