Purchaser Code Field, Vendor Ledger Entry Table

Specifies the code for the purchaser whom the entry is linked to.

The field can be filled in from the following fields:

If the entry was posted from a journal line, the code is copied from the Salespers./Purch. Code field on the journal line.

If the entry was posted from an order, invoice or credit memo, the code is copied from the Purchaser Code field on the purchase header.

Tip

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Parent Tables

Table	Location
Vendor Ledger Entry Table	Purchases and Payables
Vendor Ledger Entry Table	Purchases and Payables

See Also

Reference

Vendor Ledger Entries