IC Partner Reference Field, Sales Invoice Line Table
Specifies the item or account in your IC partner’s company that corresponds to the item or account on the line.
The field is used with the IC Partner Ref. Type field.
You can select from the following IC partner reference types.
| IC Partner Ref. Type | IC Partner Reference |
|---|---|
G/L Account |
A number from the IC general ledger chart of accounts. |
Item |
Your item number. |
Charge (Item) |
Your item charge number. |
Cross Reference |
An entry from the Item Cross Reference table. |
Common Item No. |
An entry that is copied from the Common Item No. field on the item card. |
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, Sales Invoice Line Table | Sales and Receivables |
| Sales Invoice Line Table | Sales and Receivables |
| Sales Invoice Line Table | Sales and Receivables |