Specifies the general business posting group code that is assigned to the vendor that you shipped the returned items to.
The program copies the contents of this field from the Gen. Bus. Posting Group field in the Purchase Header table.
You cannot change the contents of this field because the document has already been posted.
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For more information about how to work with fields and columns, see Working with Microsoft Dynamics NAV. For more information about how to find specific pages, see Search. |