VAT Bus. Posting Group Field, Purch. Cr. Memo Hdr. Table

Specifies the code for the VAT business posting group of the vendor.

The program copies the code from the VAT Bus. Posting Group field on the purchase header.

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, Purch. Cr. Memo Hdr. Table	Purchases and Payables
Purch. Cr. Memo Hdr. Table	Purchases and Payables
Purch. Cr. Memo Hdr. Table	Purchases and Payables

See Also

Reference

Purchase Credit Memo
Purchase Header