Applies-to Doc. No. Field, Service Header Table
Specifies if you want to apply an invoice or a credit memo to a service document that is already posted. This field contains the number of the document that the invoice or the credit memo should be applied to.
To see a list of the customer's open entries, choose the field.
Important
If you select the document number from the list, the program will automatically enter the appropriate type in the Applies-to Doc. Type field.
If you enter the document number manually, you must remember also to enter the applies-to document type. Otherwise the program will search for a document with the Blank type.
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 |
|---|---|
| Name 2 Field, Service Header Table | Service Management |
| Service Header Table | Service Management |
| Service Header Table | Service Management |