Transaction Specification Field, Purchase Header Table
Specifies a code for the purchase header's transaction specification here. To see the transaction specification codes that have been set up in the Transaction Specification table click the field.
The code will be used in 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 |
|---|---|
| Buy-from Vendor Name 2 Field, Purchase Header Table | Purchases and Payables |
| Purchase Header Table | Purchases and Payables |
| Purchase Header Table | Purchases and Payables |
See Also
Reference
Purchase Journal
Purchase Line