Posting Description Field, Purch. Inv. Header Table
Specifies the entry type and number, such as Invoice 1001.
The program copies the description from the Posting Description field on the purchase header.
The posting description also appears on vendor and G/L entries.
You cannot change the description because the invoice has already been posted.
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, Purch. Inv. Header Table | Purchases and Payables |
| Purch. Inv. Header Table | Purchases and Payables |
| Purch. Inv. Header Table | Purchases and Payables |