Reverse Sales VAT No. Field, Purchase Header Table

Specifies the numbers series that must be used for a reverse sales VAT transaction.

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
Buy-from Vendor Name 2 Field, Purchase Header Table	Purchases and Payables
Purchase Header Table	Purchases and Payables
Purchase Header Table	Purchases and Payables

See Also

Other Resources

Set Up VAT
How to: Record VAT
VAT Entry