Vendor Posting Group Field, Purch. Inv. Header Table

Specifies the code for the vendor posting group that was used when the invoice was posted.

The program copies the code from the Vendor Posting Group field on the purchase header.

You cannot change the code because the invoice has already been posted.

Tip

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Parent Tables

Table	Location
Buy-from Vendor Name 2 Field, Purch. Inv. Header Table	Purchases and Payables
Purch. Inv. Header Table	Purchases and Payables
Purch. Inv. Header Table	Purchases and Payables

See Also

Reference

Purchase Invoice
Posted Purchase Invoice