Receive Field, Purchase Header Table
Specifies if quantities on the purchase document have been posted as received.
The field contains Yes if the value in the Quantity Received field is higher than zero.
The field is used internally to signal that warehouse activities, such as a put-away, can start.
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 |
|---|---|
| Buy-from Vendor Name 2 Field, Purchase Header Table | Purchases and Payables |
| Purchase Header Table | Purchases and Payables |
| Purchase Header Table | Purchases and Payables |
See Also
Reference
Purchase Order
Quantity Received