Specifies the document number of the quote, order, invoice, credit memo, return order, or blanket order that the comment applies to.
Specifies the display name that is defined for the company. If a display name is not defined, then the company name is used. ...
Specifies the document number copied from the relevant sales or purchase document, such as a purchase order or a sales quote. ...
Specifies the document number of an entry that is used to find all documents that have the same document number. You can ...
Specifies the document number of the original document you received from the vendor. You can require the document number ...
Specifies the document number of the quote, order, invoice, credit memo, return order, or blanket order that the comment ...
Specifies the document number on the entry. The document is the voucher that the entry was based on, for example, a receipt. ...
Specifies the document number on the sales invoice that the customer leger entry behind this direct-debit collection entry ...
Specifies the document number you entered in the Document No. field on the Options FastTab in the Job Calculate WIP batch ...
Specifies the document number you entered in the Document No. field on the Options FastTab in the Job Post WIP to G/L batch ...