IC Partner Reference Field, Sales 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 Ref. Type field.

You can select from the following IC partner reference types.

IC Partner Ref. Type IC Partner Reference

G/L Account

A number from the IC general ledger chart of accounts.

Item

Your item number.

Charge (Item)

Your item charge number.

Cross Reference

An entry from the Item Cross Reference table.

Common Item No.

An entry that is copied from the Common Item No. field on the item card.

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, Sales Line Table Sales and Receivables
Sales Line Table Sales and Receivables
Sales Line Table Sales and Receivables

See Also

Reference

Sales Header

Other Resources

Item Cross Reference
IC Partner List