Reason Code Field, Vendor Bill Line Table

Specifies the reason code from the transaction entry. The code is copied from the reason code that is applied on the original purchase invoice.

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
Vendor Bill Line Table	Italy Local Functionality
Vendor Bill Line Table	Italy Local Functionality