Transaction Specification Field, Purch. Rcpt. Header Table

Specifies the transaction specification that was used in the receipt.

The program copies the code from the Transaction Specification field on the purchase header.

You cannot change the code because the receipt has already been posted.

Tip

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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

See Also

Reference

Purch. Receipt Lines
Receipt on Invoice