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Prices Including VAT Field, Vendor Table

Specifies if the Direct Unit Cost and Line Amount fields on the purchase lines and in purchase reports should be shown with or without VAT.

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
Application Method Field, Vendor Table Purchases and Payables
Vendor Table Purchases and Payables
Vendor Table Purchases and Payables

See Also

Reference

Vendor Card
Direct Unit Cost
Line Amount
Unit Price (LCY)

Other Resources

Small Business Role Center