IC Partner Ref. Type Field, Purchase Line Table
Specifies the item or account in your IC partner’s company that corresponds to the item or account on the line.
The field is used with the IC Partner Reference 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 |
---|---|
Attached to Line No. Field, Purchase Line Table | Purchases and Payables |
Purchase Line Table | Purchases and Payables |
Purchase Line Table | Purchases and Payables |
See Also
Reference
Purchase Order
IC Partner Reference