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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

Other Resources

Gen. Product Posting Groups