Reason Code Field, Purchase Header Table

Specifies the purchase header's reason code. A reason code is a code you choose that will enable you to trace the entry. To see the reason codes that have been set up in the Reason Code table, click the field.

The program copies the reason code to all entries created when posting.

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, Purchase Header Table Purchases and Payables
Purchase Header Table Purchases and Payables
Purchase Header Table Purchases and Payables

See Also

Reference

Purchase Line
Purchase Journal