No. Field, Closed Cartera Doc. Table

This field contains the number of the closed bill.

The program automatically completes this field as follows:

If the bill was manually created from a journal line, then the program copies the number from the Bill No. field of the journal.

If the bill was created automatically from the Sales and Receivables Module (from the Sales Invoice window), then the program automatically generates and numbers the bills according to the terms of payment of the invoice. This value (Bill No.) is what is entered in this field.

Likewise, if the bill was automatically created from the Payment and Receivables Module (from the Purchase Invoice window), then the program automatically generates and numbers the bills according to the terms of payment of the invoice. This value (Bill no.) is what is entered in this field.

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
Closed Cartera Doc. Table	Spain Local Functionality
Closed Cartera Doc. Table	Spain Local Functionality