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Activity Code Field, Purchase Header Table

Specifies the code for the company’s primary activity. This code must be included in VAT statements. For more information, see Code.

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

See Also

Reference

Activity Code