Doc. Amount VAT Field, Purchase Header Table

Specifies the VAT amount of the purchase invoice or credit memo.

When you post the purchase invoice or credit memo, the program checks if the amount in the Doc. Amount Incl. VAT field equals the sum of this field and the total sum of the lines. If not, you cannot post the purchase invoice or credit memo.

Tip

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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