Field help (IPTNUM)
Enter the invoice or order number for the allocation.
If you need to allocate the prepayment to multiple open items, you must process each separately. You cannot allocate a prepayment to multiple open items at the same time.
Enter the invoice or order number for the allocation.
If you need to allocate the prepayment to multiple open items, you must process each separately. You cannot allocate a prepayment to multiple open items at the same time.