Specifies the number of the incoming document that this purchase document is created for.
If you created the purchase 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 purchase document is posted, you can find the incoming document by using 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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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. |