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Def. Inward Reg. Prod. Post Gr Field, Purchases & Payables Setup Table

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Each inward registration line must contain details of the Product Posting Group. When lines are generated automatically, this group is retrieved from the purchase line. When lines are created manually, the Product Posting Group specified here is entered as the default value.

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Parent Tables

Table Location
Purchases & Payables Setup Table Purchases and Payables
Purchases & Payables Setup Table Purchases and Payables