Posting Description Field, Sales Header Table
Specifies the entry's document type and number (Invoice 1001, for example). The program automatically creates the posting description when you fill in the Document Type and No. fields.
The posting description appears on customer and G/L entries.
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 |
|---|---|
| Sell-to Customer Name 2 Field, Sales Header Table | Sales and Receivables |
| Sales Header Table | Sales and Receivables |
| Sales Header Table | Sales and Receivables |