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Transaction Type Field, Purchase Header Table

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Specifies the number for the transaction type, for the purpose of reporting to INTRASTAT.

Transaction types are set up in the Transaction Type table to list your company’s business activities, such as Ordinary purchase/sales or Exchange of returned goods. In the Item Ledger Entries window, you will only see the number of the transaction type that has been set up. For more information, see Transaction Type.

The code will be used in 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
Buy-from Vendor Name 2 Field, Purchase Header Table Purchases and Payables
Purchase Header Table Purchases and Payables
Purchase Header Table Purchases and Payables

See Also

Reference

Purchase Line
Purchase Journal

Other Resources

Report Intrastat