Specifies the number of the incoming document that this sales document is created for.

If you created the sales document manually, without using the function in the Incoming Documents window, you can choose the Incoming Document Entry No. field and select the related incoming document in the Incoming Documents window.

When the sales document is posted, you can find the incoming document with the Navigate function. For more information, see the “To view an incoming document from the related posted entries” section in How to: Process Incoming Document Files.

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See Also