Specifies the number of the invoice that this line belongs to.
The program copies the document number from the Document No. field on the purchase line.
The program uses the document number to relate the purchase invoice header to the associated purchase invoice lines.
You cannot change the document 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. |