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Prepmt. Amount Inv. Incl. VAT Field, Purchase Line Table

Shows the prepayment amount including VAT that has already been invoiced from the vendor for this purchase line. The amount is displayed in the currency of the purchase document.

You cannot change the content of this field. If you want to void the prepayment, you must post a Prepayment Credit Memo for 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, Purchase Line Table Purchases and Payables
Purchase Line Table Purchases and Payables
Purchase Line Table Purchases and Payables

See Also

Reference

Purchase Header
Purchase Journal