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Purchase Order Field, Extended Text Header Table

Specifies whether the text will be available on purchase orders.

A check mark in the check box indicates that the text will be available on purchase orders.

If you want the program to insert the text automatically on purchase orders, you must place a check mark in the Automatic Ext. Texts field on the Item or G/L Account card.

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
Extended Text Header Table General Ledger
Extended Text Header Table General Ledger

See Also

Reference

Extended Text
G/L Account Card

Other Resources

Item Card