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Adjustment Field, Purch. Rcpt. Header Table

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A check mark in this field indicates that the transaction is an adjustment transaction.

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Parent Tables

Table Location
Buy-from Vendor Name 2 Field, Purch. Rcpt. Header Table Purchases and Payables
Purch. Rcpt. Header Table Purchases and Payables
Purch. Rcpt. Header Table Purchases and Payables