Megosztás a következőn keresztül:


Domestic Vendors Field, Purchases & Payables Setup Table

This field contains the VAT Business Posting Group code for domestic vendors.

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