Variant Code Field, Item Ledger Entry Table

Shows the variant code for the items.

The field can be filled in from the following fields:

If the entry was posted from an item journal line, the variant code is copied from the Variant Code field on the journal line.

If the entry was posted from an order, invoice or credit memo, the variant code is copied from the Variant Code field on the sales or purchase line.

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
Document Line No. Field, Item Ledger Entry Table	Inventory
Item Ledger Entry Table	Inventory
Item Ledger Entry Table	Inventory