Transaction Type Field, Purchase Line Table
Specifies the number for the transaction type, for the purpose of reporting to INTRASTAT.
Transaction types are set up in the Transaction Type table to list your company’s business activities, such as Ordinary purchase/sales or Exchange of returned goods. In the Item Ledger Entries window, you will only see the number of the transaction type that has been set up. For more information, see Transaction Type.
The program automatically retrieves the transaction type 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 |
See Also
Reference
Purchase Journal
Purchase Header