Source Code Field, Purch. Inv. Header Table

Specifies the source code that is linked to the purchase invoice header.

The program copies the source code from either the Purchases field or the Deleted Document field in the Source Code Setup table.

You cannot change the source code because the entry has 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
Buy-from Vendor Name 2 Field, Purch. Inv. Header Table	Purchases and Payables
Purch. Inv. Header Table	Purchases and Payables
Purch. Inv. Header Table	Purchases and Payables

See Also

Reference

Purchase Invoice