Type Field, Purchase Line Table
Specifies the line type.
The options are:
Blank - if the type field is blank, you can enter text in the Description field (you cannot use the other fields). This can be useful if you want to make a comment about the line above.
Account (G/L) - the line contains a G/L account.
Item - the line contains an inventory item.
Fixed Asset - the line contains a fixed asset.
Charge (Item) - the line contains an item charge.
Note
You cannot post an order, invoice or credit memo if all the lines contain only text. At least one line must contain an item, a fixed asset, an item charge or a G/L account as well as a quantity and an amount.
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 |
|---|---|
| Attached to Line No. Field, Purchase Line Table | Purchases and Payables |
| Purchase Line Table | Purchases and Payables |
| Purchase Line Table | Purchases and Payables |