Purchasing Code Field, Return Receipt Line Table

Specifies the purchasing code for the item.

A purchasing code indicates the steps taken when the items on the line were purchased.

The program copies the contents of this field from the Purchasing Code field in the Sales Line 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
Attached to Line No. Field, Return Receipt Line Table	Sales and Receivables
Return Receipt Line Table	Sales and Receivables
Return Receipt Line Table	Sales and Receivables

See Also

Reference

Return Receipt Lines
Return Receipt Header
Sales Line