List of Fields in the Table
You can use standard purchase codes to set up purchase lines to be used regularly. You can set up any number of standard purchase codes, and each of them can consist of any number of standard purchase lines. You then specify which standard purchase codes are applicable for which vendors.
Later, when you set up a purchase document for a vendor to which you have assigned a standard purchase code, you can use the Get Standard Vendor Purchase Code function to automatically insert the purchase lines that you set up for the code.
You can set up standard purchase lines with text, G/L accounts, items, fixed assets and item charges.
Standard Purchase Codes and Standard Sales Codes