Appl.-to Item Entry Field, Return Shipment Line Table

Specifies the number of the item ledger entry that the items were applied to when the return shipment was posted.

The program copies the contents of this field from the Appl.-to Item Entry field in the Purchase Line table.

You cannot change the contents of this field because the document has already been posted.

Tip

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Parent Tables

Table	Location
Attached to Line No. Field, Return Shipment Line Table	Purchases and Payables
Return Shipment Line Table	Purchases and Payables
Return Shipment Line Table	Purchases and Payables

See Also

Reference

Return Shipment Lines
Purchase Line