Specifies the number of the sales document that the posted invoice was created for.
If the posted invoice was created from an invoice, the program automatically copied this field from the No. field on the sales header. Otherwise, the field is blank.
You cannot change the pre-assigned number because the invoice has already been posted.
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For more information about how to work with fields and columns, see Work with Data. For more information about how to find specific pages, see Search. |