Purchase Entry Application Field, Source Code Setup Table

Contains the source code linked to entries that are posted from the Apply Vendor Entries window.

Important

When you set up a new company, this field is automatically filled in.

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
Source Code Setup Table	General Ledger
Source Code Setup Table	General Ledger

See Also

Reference

Source Code Setup

Other Resources

Apply Vendor Entries
How to: Apply Vendor Ledger Entries