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VAT Difference Field, Purch. Inv. Line Table

Specifies the VAT difference. The amount displayed in this field is the difference between a VAT amount calculated by the program for a purchase line and a manually entered VAT amount entered by a user for the same purchase line. This may be necessary if you want posted VAT amounts to correspond exactly with an external document you have received.

The program copies the contents of this field from the VAT Difference field in purchase statistics windows.

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