Unapplied Purch. Entry Appln. Field, Source Code Setup Table

Contains the source code assigned to entries that are posted from the Unapply Vendor Entries window.

Important

When you set up a new company, the program automatically fills in this field. To see the source codes in the Source Code table, choose the field.

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
Source Code Setup Table	General Ledger
Source Code Setup Table	General Ledger

See Also

Reference

Source Code Setup

Other Resources

Unapply Vendor Entries