Vendor Receipt Report Caption Field, Gen. Journal Template Table
Specifies how to print vendor receipts when you post. This field contains the name of the document that the program prints when you click Post and Print on a general journal based on the template.
The programs fills in this field automatically if the Vendor Receipt Report ID field contains a report ID.
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 |
|---|---|
| Gen. Journal Template Table | General Ledger |
| Gen. Journal Template Table | General Ledger |