Operation Type Field, Purchase Header Table
Specifies the operation type that is assigned to the purchase invoice.
Additional Information
To manage VAT numbers, a number must be assigned to an invoice based on the invoice date. After you select a vendor, the VAT Bus. Posting Group assigned to that vendor record will automatically update this field with the operation type.
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 |