Gen. Prod. Posting Group Field, Sales Invoice Line Table
Specifies the general product posting group code that is assigned to the items on this line.
The program automatically retrieves the code from the Item table or the G/L Account table.
You cannot change the code because the invoice has already been posted.
Tip
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Parent Tables
Table | Location |
---|---|
Attached to Line No. Field, Sales Invoice Line Table | Sales and Receivables |
Sales Invoice Line Table | Sales and Receivables |
Sales Invoice Line Table | Sales and Receivables |
See Also
Reference
Sales Invoice
Sales Invoice Header