Appl.-from Item Entry Field, Sales Invoice Line Table

Specifies the number of the item ledger entry that the sales invoice line is applied from.

If you post a sales invoice line, the program copies the cost of that line from the adjusted cost of the selected sales item ledger entry.

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

See Also

Reference

Sales Invoice

Other Resources

Design Details: Item Application
Item Application Entry