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VAT Base Amount Field, Purch. Inv. Line Table

Specifies the total net amount (amount excluding VAT) that the invoice line consists of. The program copied the amount from the VAT Base Amount field on the purchase line.

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
Attached to Line No. Field, Purch. Inv. Line Table Purchases and Payables
Purch. Inv. Line Table Purchases and Payables
Purch. Inv. Line Table Purchases and Payables

See Also

Reference

Purchase Invoice
Posted Purchase Invoice
Purchase Line