Prepayment Order No. Field, Sales Invoice Header Table
Specifies the number of the sales order that this prepayment invoice was posted fromif the invoice is a prepayment invoice.
You cannot change the order number because the invoice has already been posted.
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 |
|---|---|
| Sell-to Customer Name 2 Field, Sales Invoice Header Table | Sales and Receivables |
| Sales Invoice Header Table | Sales and Receivables |
| Sales Invoice Header Table | Sales and Receivables |