Subcontr. Purch. Order No. Field, Item Ledger Entry Table

Specifies the subcontracting purchase order number that is associated with the item ledger entry.

Item ledger entries are created every time you post a change to your inventory quantity.

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
Document Line No. Field, Item Ledger Entry Table	Inventory
Item Ledger Entry Table	Inventory
Item Ledger Entry Table	Inventory

See Also

Other Resources

Item Ledger Entry