Document No. Field, Purch. Rcpt. Line Table

Specifies the receipt number.

The program copies the number from the Document No. field on the purchase line.

The program uses the document number to relate the purchase header to the associated purchase lines.

You cannot change the document number because the receipt 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, 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