Variant Code Field, Return Shipment Line Table
Specifies the variant code for the item.
The program copies the contents of this field from the Variant Code field in the Purchase Line 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