Document No. Field, Approval Entry Table

Specifies the document number copied from the relevant sales or purchase document, such as a purchase order or a sales quote.

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
Approval Entry Table	Purchases and Payables
Approval Entry Table	Using Microsoft Dynamics NAV

See Also

Reference

Approval Entries