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To trace an incoming document (Purchases environment), configure the relationship as follows:

Field	Contents
Standard Entry	650
Search Key	D1_FILIAL+D1_DOC+D1_SERIE+D1_FORNECE+D1_LOJA+D1_COD+D1_ITEM
Search Order	1
Description	Incoming Document Item
Routine to Execute	CTBNOTA()
File Alias	SD1

Field	Contents
Standard Entry	660
Search Key	F1_FILIAL+F1_DOC+F1_SERIE+F1_FORNECE+F1_LOJA+F1_TIPO
Search Order	1
Description	Incoming Document
Routine to Execute	A103NFISCAL(\"SF1\",SF1->(RECNO()),1)
File Alias	SF1

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