Specifies the number of the sales invoice that the customer leger entry behind this direct-debit collection entry applies to.
Specifies the number of the posted document that this document or journal line will be applied to when you post, for example ...
Specifies the number of the production operation on the item journal line when the journal functions as an output journal. ...
Specifies the number of the related job. If you fill in this field and the Job Task No. field, then a job ledger entry will ...
Specifies the number of the related job. If you fill in this field and the Job Task No. field, then a job ledger entry will ...
Specifies the number of the sales invoice that the customer leger entry behind this direct-debit collection entry applies ...
Specifies the number of the sales invoice that you want to append the lines to if you did not select the Create New Sales ...
Specifies the number of the sales quote that the sales order was created from. You can track the number to sales quote documents ...
Specifies the number of the segment to which the logged segment is linked. The program fills in this field by copying the ...
Specifies the number of the segment. This field is valid only for interactions created for segments, and is not editable. ...