Vendor Posting Group Field, Return Shipment Header Table

Specifies the code for the vendor posting group that was used when the return shipment was posted.

The program copies the contents of this field from the Vendor Posting Group field in the Purchase Header table.

You cannot change the contents of this field because the document 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, Return Shipment Header Table	Purchases and Payables
Return Shipment Header Table	Purchases and Payables
Return Shipment Header Table	Purchases and Payables

See Also

Reference

Return Shipment Line
Vendor Posting Groups