Purchasing Code Field, Sales Invoice Line Table

Specifies the purchasing code for the item.

A purchasing code indicates the actions that were taken to purchase the item on the sales line.

The system copies the purchasing code from the Purchasing Code field on the sales line.

You cannot make changes to the contents of the Purchasing Code field because the shipment has already been posted.

Tip

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Parent Tables

Table	Location
Attached to Line No. Field, Sales Invoice Line Table	Sales and Receivables
Sales Invoice Line Table	Sales and Receivables
Sales Invoice Line Table	Sales and Receivables

See Also

Reference

Sales Invoice
Sales Invoice Header