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Gen. Prod. Posting Group Field, Detailed Vendor Ledg. Entry Table

Specifies the general product account in the general ledger to which vendor transactions that involve the item are posted.

Additional Information

When you post transactions for this item, this code is used with a posting group code in the Inventory Posting Setup window. The accounts in which the postings for sales, discounts, and so on are made, the VAT rate, and the VAT calculation type are determined in the Inventory Posting Setup window.

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

See Also

Reference

Vendor Ledger Entries

Other Resources

Gen. Product Posting Groups
Inventory Posting Setup