Doc. Amount VAT Field, Purchase Header Table
Specifies the VAT amount of the purchase invoice or credit memo.
When you post the purchase invoice or credit memo, the program checks if the amount in the Doc. Amount Incl. VAT field equals the sum of this field and the total sum of the lines. If not, you cannot post the purchase invoice or credit memo.
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 |
|---|---|
| Buy-from Vendor Name 2 Field, Purchase Header Table | Purchases and Payables |
| Purchase Header Table | Purchases and Payables |
| Purchase Header Table | Purchases and Payables |
| Purchase Header Table | Purchases and Payables |