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Show Totals on Purch. Inv./CM. Field, Purchases & Payables Setup Table

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Shows if totals will be shown on purchase invoices and credit memos.

Note

If you select this field, totals on all purchase invoices and credit memos must be recalculated. This can be a time-consuming process depending on the number of documents that must be recalculated.

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
Purchases & Payables Setup Table Purchases and Payables
Purchases & Payables Setup Table Purchases and Payables

See Also

Tasks

How to: Set Up Validation of Purchase Amounts

Concepts

Check Purchase Amounts