Purchasing Code Field, Return Shipment Line Table
Specifies the purchasing code for the item.
The purchasing code indicates a step that needs to be taken to purchase the item on the return shipment line. The codes are set up in the Purchasing table.
The program copies the contents of this field from the Purchasing Code field in the Purchase Line table.
You cannot change the contents of this field because the document has already been posted.
Tip
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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 |