Prepmt. Posting Description Field, Sales Header Table
Specifies the posting description to use on the entries that will be created when you post a prepayment invoice for this sales order.
If you leave the field blank, the description on the posted entries will be ”Prepayment Invoice, Order” and the order number that the prepayment invoice is valid for.
The posting description appears on customer and G/L entries.
Tip
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Parent Tables
| Table | Location |
|---|---|
| Sales Header Table | Sales and Receivables |