Variant Code Field, Capacity Ledger Entry Table

Specifies the variant code for the items.

The field can be filled in from the following fields:

If the entry was posted from an item journal line, the variant code is copied from the Variant Code field on the journal line.

If the entry was posted from an order, invoice or credit memo, the variant code is copied from the Variant Code field on the sales or purchase line.

Tip

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Parent Tables

Table	Location
Capacity Ledger Entry Table	Manufacturing
Capacity Ledger Entry Table	Manufacturing

See Also

Reference

Capacity Journal

Other Resources

Item Variant