Transaction Specification Field, Purchase Line Table
Specifies the code for the type of transaction specification used for the items in this line. To see the transaction specification codes that have been set up in the Transaction Specification table, click the field.
The program automatically retrieves the transaction specification code from the purchase header. The field is blank if no code has been entered on the purchase header.
You can change the contents of the field on individual purchase lines. This information is necessary for INTRASTAT reporting.
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 |