Location Code Field, Purchase Line Table
Specifies the code for the location where the items on the line will be located.
If you have assigned the vendor to a location, the program copies the code automatically from the Vendor table when you fill in the Vendor No. field. If you have left the Location field in the Vendor table blank, but have assigned a responsibility center to the purchase order, the program automatically copies the location code from the Responsibility Center table. Otherwise, the program copies the code from the Location field in the Company Information table.
Tip
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Parent Tables
| Table | Location |
|---|---|
| Attached to Line No. Field, Purchase Line Table | Purchases and Payables |
| Purchase Line Table | Purchases and Payables |
| Purchase Line Table | Purchases and Payables |