Gen. Prod. Posting Group Field, Purch. Inv. Line Table

Specifies the code for the general product posting group that was used when the invoice line was posted.

The program automatically retrieves the general product posting group code from the Item table or from the G/L Account table.

You cannot change the 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 Invoice
Posted Purchase Invoice