Doc. Amount Incl. VAT Field, Purchase Header Table

Here you can enter the total amount (including VAT) of the purchase invoice or credit memo.

When you post the purchase invoice or credit memo, the program checks if this amount equals the sum of the Doc. Amount VAT 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