Transaction Specification Field, Return Shipment Header Table

Specifies the transaction specification that was used in the return shipment.

The program copies the contents of this field from the Transaction Specification field in the Purchase Header table.

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

Tip

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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