Pre-Assigned No. Field, Purch. Inv. Header Table
Specifies the number of the purchase document that the posted invoice was created for.
If the posted invoice was created from an invoice, the program automatically copied this field from the No. field on the purchase header. Otherwise, the field is blank.
You cannot change the pre-assigned 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 |
|---|---|
| Buy-from Vendor Name 2 Field, Purch. Inv. Header Table | Purchases and Payables |
| Purch. Inv. Header Table | Purchases and Payables |
| Purch. Inv. Header Table | Purchases and Payables |