Show Totals on Purch. Inv./CM. Field, Purchases & Payables Setup Table
Shows if totals will be shown on purchase invoices and credit memos.
Note
If you select this field, totals on all purchase invoices and credit memos must be recalculated. This can be a time-consuming process depending on the number of documents that must be recalculated.
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 |
See Also
Tasks
How to: Set Up Validation of Purchase Amounts