Applies-to Doc. No. Field, Sales Header Table

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Specifies the posted document that you want the credit memo or invoice to be applied to when you post it. You apply to a document, for example, if you want a credit memo to be applied to a posted invoice, or an invoice to be applied to a partial payment.

To see a list of the customer's open entries, click 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.

To read more about application, see Application Method.

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 Header Table Sales and Receivables
Sales Header Table Sales and Receivables
Sales Header Table Sales and Receivables

See Also

Reference

Applies-to Doc. Type
Sales Line
Sales Journal

Other Resources

Design Details: Item Application