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Source Code Field, Purch. Rcpt. Header Table

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Specifies the source code that is linked to the purchase receipt header.

The program copies the code from either the Purchases field or the Deleted Document field in the Source Code Setup table.

You cannot change the code because the entry has 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
Buy-from Vendor Name 2 Field, Purch. Rcpt. Header Table Purchases and Payables
Purch. Rcpt. Header Table Purchases and Payables
Purch. Rcpt. Header Table Purchases and Payables

See Also

Reference

Purch. Rcpt. Line
Purch. Receipt Lines
Purchase Header