Def. Inward Reg. Prod. Post Gr Field, Purchases & Payables Setup Table
Each inward registration line must contain details of the Product Posting Group. When lines are generated automatically, this group is retrieved from the purchase line. When lines are created manually, the Product Posting Group specified here is entered as the default value.
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 |
|---|---|
| Purchases & Payables Setup Table | Purchases and Payables |
| Purchases & Payables Setup Table | Purchases and Payables |