Vendor Posting Group Field, Purch. Rcpt. Header Table

Specifies the vendor posting group that was used when the receipt was posted.

The program copies the vendor posting group from the Vendor Posting Group field on the purchase header.

You cannot change the posting group because the receipt has already been posted.

Tip

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Parent Tables

Table	Location
Buy-from Vendor Name 2 Field, Purch. Rcpt. Header Table	Purchases and Payables
Purch. Rcpt. Header Table	Purchases and Payables
Purch. Rcpt. Header Table	Purchases and Payables

See Also

Reference

Purch. Rcpt. Line
Purch. Receipt Lines
Purchase Header