Compress Prepayment Field, Purchase Header Table
Specifies whether to combine prepayments on the purchase order. Lines where the prepayment will be posted to the same general ledger account and which have the same dimensions will be combined.
Leave the field blank if you want to specify a prepayment invoice with one line for each purchase order line that has a prepayment percentage.
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 |