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Transaction Specification Field, Purchase Header Table

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Specifies a code for the purchase header's transaction specification here. To see the transaction specification codes that have been set up in the Transaction Specification table click the field.

The code will be used in INTRASTAT reporting.

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, Purchase Header Table Purchases and Payables
Purchase Header Table Purchases and Payables
Purchase Header Table Purchases and Payables

See Also

Reference

Purchase Journal
Purchase Line

Other Resources

IC Partner List