Source Inv. No. Field, Sales Header Table
Specifies the original invoice.
When you specify a document in the Source Inv. No. field, the Source Inv. Total and Source Inv. VAT fields are calculated.
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 |
|---|---|
| Sales Header Table | Sales and Receivables |