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Source Code Field, Detailed Vendor Ledg. Entry Table

  • [アーティクル]

Specifies the source code that specifies where the entry was created.

The program fills in the field as follows:

  • If the entry was posted from a journal line, the program copies the code from the Source Code field on the journal line.

  • If the entry was posted from an order, invoice, credit memo, finance charge memo or reminder, the program retrieves the source code from the Purchases field in the Source Code Setup table.

Tip

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Parent Tables

Table Location
Detailed Vendor Ledg. Entry Table Purchases and Payables
Detailed Vendor Ledg. Entry Table Purchases and Payables

See Also

Reference

Detailed Vendor Ledg. Entries