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Routing Reference No. Field, Purch. Rcpt. Line Table

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This field is used internally. Contains content if this purchase receipt is from a subcontractor.

The routing reference number corresponds to the routing reference number of the production order line that the routing is related to.

The program displays a zero in this field when the routing line is related to a family order, where more production order lines share the same routing.

Tip

For more information on how to work with fields and columns, see Work with Data. For assistance in finding specific pages, see Search.

Parent Tables

Table Location
Attached to Line No. Field, Purch. Rcpt. Line Table Purchases and Payables
Purch. Rcpt. Line Table Purchases and Payables
Purch. Rcpt. Line Table Purchases and Payables

See Also

Reference

Purch. Receipt Lines
Purchase Line