Specifies the number of a particular item ledger entry that the line should be applied to. This means that the inventory decrease from this sales 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.
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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. |