Send IC Document Field, Purchase Header Table

Specifies that an intercompany transaction is created in the intercompany outbox when you post the document or use the Send IC Document function.

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 Order

Other Resources

About Intercompany Postings