Posting Description Field, Purch. Rcpt. Header Table

Specifies the entry type and number, such as Receipt 22066.

The program copies the posting description from the Posting Description field on the purchase header.

The posting description also appears on vendor and G/L entries.

You cannot change the posting description because the receipt has already been posted.

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, Purch. Rcpt. Header Table	Purchases and Payables
Purch. Rcpt. Header Table	Purchases and Payables
Purch. Rcpt. Header Table	Purchases and Payables

See Also

Reference

Purch. Rcpt. Line
Purch. Receipt Lines
Purchase Header