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Prepmt. VAT Amount Deducted Field, Purchase Line Table

Specifies the prepayment VAT amount that will be deducted from the next invoice for this purchase order 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, Purchase Line Table Purchases and Payables
Purchase Line Table Purchases and Payables
Purchase Line Table Purchases and Payables

See Also

Other Resources

Purchase Journal