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Receipt on Invoice Field, Purchases & Payables Setup Table

Specifies that a posted receipt and a posted invoice are automatically created when you post an invoice.

If you leave the field blank, the program will create only a posted invoice when you post.

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
Purchases & Payables Setup Table Purchases and Payables
Purchases & Payables Setup Table Purchases and Payables

See Also

Reference

Purchases & Payables Setup