Source Code Field, Vendor Ledger Entry Table

Specifies the source code that is linked to the entry.

The field can be filled in the following ways:

• If the entry was posted from a journal line, then the source code is copied from the Source Code field on the journal line.

• If the entry was posted from an order, invoice, or credit memo, then the source code is copied from the Purchases field in the Source Code Setup window.

Tip

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Parent Tables

Table	Location
Vendor Ledger Entry Table	Purchases and Payables
Vendor Ledger Entry Table	Purchases and Payables

See Also

Reference

Vendor Ledger Entries

Other Resources

Source Code Setup
How to: Define Source Codes