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 |
See Also
The topic Outgoing Document
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