Purchasing Code Field, Sales Shipment Line Table

Specifies the purchasing code for the item.

A purchasing code indicates the actions that were taken to purchase the item on the sales line.

The system copies the purchasing code from the Purchasing Code field on the sales line.

You cannot make changes to the contents of the Purchasing Code field because the shipment 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, Sales Shipment Line Table	Sales and Receivables
Sales Shipment Line Table	Sales and Receivables
Sales Shipment Line Table	Sales and Receivables

See Also

Reference

Sales Shipment Lines
Sales Shipment Header