Purchases Field, Source Code Setup Table

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

When you set up a new company, this field is automatically filled in.

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
Source Code Setup Table General Ledger
Source Code Setup Table General Ledger

See Also

Reference

Source Code Setup