Prepmt. Posting Description Field, Purchase Header Table
Specifies the posting description that you want to use on the entries that will be created when you post a prepayment invoice for this purchase order.
If you leave the field blank, the description on the posted entries will be "Prepayment Invoice, Order" and the order number that the prepayment invoice is valid for.
The posting description appears on vendor and G/L entries.
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