Compartir a través de

Posted Tax Document Field, Purchase Header Table

  • Artículo

This field is checked when the tax document is posted and in Purchase it is generally posted on Document Post i.e. Invoice/Payment depending upon the VAT realization.

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