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Invoices Field, Purchases & Payables Setup Table

Place a check mark in this field if you want to insert standard purchase lines on purchase invoices, based on the method you selected in the Insert Std. Vend. Purch. Lines field.

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
Purchases & Payables Setup Table Purchases and Payables
Purchases & Payables Setup Table Purchases and Payables