The Ticket field on the AP Transaction Entry form, Lines section, Info tab.
This field only displays for 1-Job lines and job-related 6-PO lines that reference a field ticket.
For Job lines: Enter the field ticket number for this invoice line or press F4 to select from a list of valid open field tickets for the specified job/contract.
Once you post the invoice, the system updates the Cost Detail tab in JC Field Ticket with this line's transaction information, showing a Source of AP Entry.
For more information about field tickets, see JC Field Ticket Form.