VAT Prod. Posting Group Field, Purch. Cr. Memo Line Table
Specifies the code for the VAT product posting group of the item.
The program copies the code from the VAT Prod. Posting Group field on the purchase line.
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 |
---|---|
Attached to Line No. Field, Purch. Cr. Memo Line Table | Purchases and Payables |
Purch. Cr. Memo Line Table | Purchases and Payables |
Purch. Cr. Memo Line Table | Purchases and Payables |
See Also
Reference
Purchase Credit Memo
Posted Purchase Credit Memo
Purchase Line