Prices Including VAT Field, Vendor Table
Specifies if the Direct Unit Cost and Line Amount fields on the purchase lines and in purchase reports should be shown with or without VAT.
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 |
|---|---|
| Application Method Field, Vendor Table | Purchases and Payables |
| Vendor Table | Purchases and Payables |
| Vendor Table | Purchases and Payables |
See Also
Reference
Vendor Card
Direct Unit Cost
Line Amount
Unit Price (LCY)