Vendor Posting Group Field, Purch. Inv. Header Table
Specifies the code for the vendor posting group that was used when the invoice was posted.
The program copies the code from the Vendor Posting Group field on the purchase header.
You cannot change the code because the invoice has already been posted.
Tip
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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 |