No. Field, Purch. Comment Line Table

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

The program has entered the document number from the purchase header.

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
Purch. Comment Line Table	Purchases and Payables
Purch. Comment Line Table	Purchases and Payables

See Also

Other Resources

Comment Sheet
How to: Create Comments