Item No. Field, Item Charge Assignment (Purch) Table
Specifies the item number of the document line that the item charge is assigned to.
The program automatically copies the contents of this field from the purchase line, purchase receipt line, transfer receipt line or posted return shipment line.
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 |
|---|---|
| Item Charge Assignment (Purch) Table | Purchases and Payables |
| Item Charge Assignment (Purch) Table | Purchases and Payables |