Applies-to Doc. No. Field, Sales Header Table
You can use this field if you want to apply the invoice to a document that has already been posted. If so, enter the number of the document that the invoice should be applied to.
To see a list of the customer's open entries, click the field.
Important
If you select the document number from the list, the program will automatically enter the appropriate type in the Applies-to Doc. Type field.
If you enter the document number manually, you must remember also to enter the applies-to document type. Otherwise the program will search for a document with the Blank type.To read more about application, see Application Method.
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 |