Default Purch. Operation Type Field, VAT Business Posting Group Table

Specifies the default operation type that is used for purchase transactions.

Tip

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Parent Tables

Table Location
VAT Business Posting Group Table General Ledger
VAT Business Posting Group Table General Ledger
VAT Business Posting Group Table General Ledger
VAT Business Posting Group Table General Ledger
VAT Business Posting Group Table General Ledger

See Also

Other Resources

VAT Bus. Posting Group
Vendor Card