Source Type Field, Item Budget Entry Table

Specifies the source type of this budget entry. The options are:

Customer: The budget entry applies to a customer.

Vendor: The budget entry applies to a vendor.

If the source type is filled in, the number of the source is recorded in the Source. No. field.

Tip

For more information on how to work with fields and columns, see Work with Data. For assistance in finding specific pages, see Search.

Parent Tables

Table Location
Item Budget Entry Table Inventory
Item Budget Entry Table Inventory

See Also

Other Resources

Sales Budget Overview
Purchase Budget Overview