Job Currency Code Field, Purch. Inv. Line Table

Specifies the currency code of the job ledger entry that was posted from the purchase order line.

The code is copied from the Job Currency Code field on the purchase order line.

You cannot change the job currency code because the invoice 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
Attached to Line No. Field, Purch. Inv. Line Table	Purchases and Payables
Purch. Inv. Line Table	Purchases and Payables
Purch. Inv. Line Table	Purchases and Payables

See Also

Reference

Purchase Order
Purchase Invoice
Job Currency Code