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Variant Code Field, Value Entry Table

  • Article

Specifies the variant code for the items.

The field can be filled in from the following fields:

If the entry was posted from an item journal line, the variant code is copied from the Variant Code field on the journal line.

If the entry was posted from an order, invoice, return order or credit memo, the variant code is copied from the Variant Code field on the sales or purchase line.

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
Document Line No. Field, Value Entry Table Inventory
Value Entry Table Inventory
Value Entry Table Inventory

See Also

Reference

Value Entries
Item Variant

Other Resources

How to: View Value Entries from the Item Ledger Entries Window