Document No. Field, Posted Approval Comment Line Table

Specifies the document number of the quote, order, invoice, credit memo, return order, or blanket order that the comment applies to.

The program copies the document number from the sales or purchase header.

Tip

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Parent Tables

Table	Location
Posted Approval Comment Line Table	Purchases and Payables
Posted Approval Comment Line Table	Using Microsoft Dynamics NAV

See Also

Reference

Posted Approval Comments