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Gen. Prod. Posting Group Field, Return Shipment Line Table

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Specifies the general product posting group code that is assigned to the items on this line.

The program copies the contents of this field from the Gen. Prod. Posting Group field in the Item table, the Gen. Prod. Posting Group field in the G/L Account table, the Gen. Prod. Posting Group field in the FA Ledger Entry table or the Gen. Prod. Posting Group field in the Item Charge table.

You cannot change the contents of this field because the document has already 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
Attached to Line No. Field, Return Shipment Line Table Purchases and Payables
Return Shipment Line Table Purchases and Payables
Return Shipment Line Table Purchases and Payables

See Also

Reference

Return Shipment Lines
Purchase Line

Other Resources

Gen. Product Posting Groups