Contains the source code linked to entries that are posted in connection with purchases—that is, from orders, invoices, and credit memos. To see the source codes in the Source Code table, choose the field.
Important |
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When you set up a new company, this field is automatically filled in. |
Tip |
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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. |