Gen. Bus. Posting Group Field, Purch. Inv. Header Table

Specifies the general business posting group code that is assigned to the vendor that invoiced the shipment.

The program copies the code from the Gen. Bus. Posting Group field on the purchase header.

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

See Also

Reference

Purchase Invoice
Posted Purchase Invoice