Line

This field is a unique identifier for this line item. The system automatically displays a unique number in this field, starting with the number 1. It is possible to overwrite this value by entering the desired line number in this field.

On the EDI Purchase Order Acknowledgment Lines, EDI Purchase Order Acknowledgment Blanket Lines/Releases, Generate A/P Transactions, and Voucher Builder forms, the line number assigned on the Purchase Order Lines form displays.