Posting Description Field, Purchase Header Table
Specifies the entry's document type and number (Invoice 1001, for example). The program automatically creates the posting description when you fill in the Document Type and No. fields.
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 |