Blanket Order No. Field, Sales Invoice Line Table
Specifies the number of the blanket order that the invoice originates from.
The program copies the number from the Blanket Order No. field on the sales line.
You cannot change the number because the invoice has already been posted.
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 |