Source Document No. Field, Sales Line Table
This field contains the document number of the Source Document Type you have selected. You can select the source document number in the Posted Sales Invoices/ Credit Memos window with the help of lookup button in the field.
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 |
---|---|
Purchase Order No. Field, Sales Line Table | Sales and Receivables |
Sales Line Table | Sales and Receivables |