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Purchasing Code Field, Purch. Cr. Memo Line Table

Specifies the purchasing code for the item.

The purchasing code indicates any action that needs to be taken to purchase the item on the purchase line.

The program copies the purchasing code from the Purchasing Code field on the purchase line.

You cannot make changes to the contents of the Purchasing Code field because the receipt 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
Attached to Line No. Field, Purch. Cr. Memo Line Table Purchases and Payables
Purch. Cr. Memo Line Table Purchases and Payables
Purch. Cr. Memo Line Table Purchases and Payables

See Also

Reference

Purchase Credit Memo
Posted Purchase Credit Memo
Purchase Line