To track an inbound document (Purchase environment), configure the relationship as follows:
Field | Content | |
Standard Entry | 650 | |
Search Key | D1_FILIAL+D1_DOC+D1_SERIE+D1_FORNECE+D1_LOJA+D1_COD+D1_ITEM | |
Search Order | 1 | |
Description | Inbound Document Item | |
Routine to Execute | CTBNOTA() | |
File Alias | SD1 | |
Field | Content | |
Standard Entry | 660 | |
Search Key | F1_FILIAL+F1_DOC+F1_SERIE+F1_FORNECE+F1_LOJA+F1_TIPO | |
Search Order | 1 | |
Description | Inbound Document | |
Routine to Execute | A103NFISCAL("SF1",SF1->(RECNO()),1) | |
File Alias | SF1 | |
See Also
- Topic Outbound Document.
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