Specifies the purchasing code for the item.
The program copies the purchasing code from the Purchasing Code field on the purchase line.
A purchasing code indicates any action that was taken to purchase the item on the purchase line.
You cannot change the Purchasing Code field because the invoice has already been posted.
 Tip |
|---|
For more information about how to work with fields and columns, see Work with Data. For more information about how to find specific pages, see Search. |