VAT Prod. Posting Group Field, Detailed Vendor Ledg. Entry Table

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

Tip

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Parent Tables

Table	Location
Detailed Vendor Ledg. Entry Table	Purchases and Payables
Detailed Vendor Ledg. Entry Table	Purchases and Payables

See Also

Reference

Vendor Ledger Entries

Other Resources

About Posting Groups