Appl.-to Item Entry Field, Purchase Line Table
Specifies the number of a particular item ledger entry that the line should be applied to. This means that the inventory decrease from this purchase credit memo line will be taken from the inventory increase in the item ledger entry that you select in this field. This creates a link so that the cost of the applied-to item ledger entry is carried over to this line. To see a list of the entries that you can apply to, click 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 |
|---|---|
| Attached to Line No. Field, Purchase Line Table | Purchases and Payables |
| Purchase Line Table | Purchases and Payables |
| Purchase Line Table | Purchases and Payables |
See Also
Reference
Purchase Header
Purchase Journal