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Purchasing Code Field, Item Ledger Entry Table

Contains the purchasing code for the item, which indicates the actions that were taken to purchase the item.

The program copies the purchasing code from the Purchasing Code field in the Sales Line table.

You cannot make changes to the contents of the this 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
Document Line No. Field, Item Ledger Entry Table Inventory
Item Ledger Entry Table Inventory
Item Ledger Entry Table Inventory

See Also

Reference

Item Ledger Entries

Other Resources

Sales Line