Reverse Sales VAT No. Series Field, Purchase Header Table

Specifies the numbers series that must be used for a reverse sales VAT transaction.

Tip

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Parent Tables

Table	Location
Buy-from Vendor Name 2 Field, Purchase Header Table	Purchases and Payables
Purchase Header Table	Purchases and Payables
Purchase Header Table	Purchases and Payables

See Also

Other Resources

Set Up VAT
How to: Record VAT
VAT Entry