Applies-to ID Field, Purchase Header Table
Specifies the applies-to ID of entries that will be applied to by the purchase document if you use the Apply Entries function.
Important
If the sales document will be applied only to one posted document, you can use the Applies-to Doc. Type and Applies-to Doc. No. fields instead of this field.
From the journal line, click Actions, Functions, Apply Entries. A list of all open entries appears. Click a line with an entry that will be applied to, and then click Related Information, Application, Set Applies-to ID. The Applies-to ID field on the posted entry is automatically filled in with the document number. Repeat these two steps for every open entry that will be applied to. Go back to the purchase document by pressing Esc. Now the Applies-to ID field is filled in with the document number.
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 |
|---|---|
| Buy-from Vendor Name 2 Field, Purchase Header Table | Purchases and Payables |
| Purchase Header Table | Purchases and Payables |
| Purchase Header Table | Purchases and Payables |