Currency Code Field, Purch. Rcpt. Line Table
Specifies the currency code for the amount on this line.
The code is retrieved from the currency code on the source order document.
The currency code and the posting date of the source order document are used to find the relevant exchange rate in the Currency Exchange Rate table. This is the exchange rate that is used to convert amounts on the lines to LCY or an additional reporting currency.
Tip
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Parent Tables
| Table | Location |
|---|---|
| Attached to Line No. Field, Purch. Rcpt. Line Table | Purchases and Payables |
| Purch. Rcpt. Line Table | Purchases and Payables |
| Purch. Rcpt. Line Table | Purchases and Payables |