No. Field, Sales Invoice Line Table
Specifies the number of a general ledger account, an item, a resource, an additional cost or a fixed asset, depending on what you selected in the Type field.
The program copies the number from the 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 |