VAT Prod. Posting Group Field, Purch. Inv. Line Table

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

The program copies the code from the VAT Prod. Posting Group field on 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, 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
Purchase Line