Area Field, Purchase Line Table

Specifies the area code for the vendor. To see the area codes that have been set up in the Area table, click the field.

The program automatically retrieves the area code from the purchase header. The field is blank if no code has been entered on the purchase header.

You can change the contents of the field on individual purchase lines. This information is necessary for INTRASTAT reporting.

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
Attached to Line No. Field, Purchase Line Table	Purchases and Payables
Purchase Line Table	Purchases and Payables
Purchase Line Table	Purchases and Payables

See Also

Reference

Purchase Header
Purchase Journal