Source Code Field, Return Shipment Header Table

Specifies the source code that is linked to the return shipment header.

The program copies the contents of this field from either the Purchases field or the Deleted Document field in the Source Code Setup table.

You cannot change the contents of this field because the document has already been posted.

Tip

For more information on how to work with fields and columns, see Work with Data. For assistance in finding specific pages, see Search.

Parent Tables

Table	Location
Buy-from Vendor Name 2 Field, Return Shipment Header Table	Purchases and Payables
Return Shipment Header Table	Purchases and Payables
Return Shipment Header Table	Purchases and Payables

See Also

Reference

Return Shipment Line

Other Resources

Source Code Setup