Prepmt. Amt. Inv. Field, Purchase Line Table
Shows the prepayment amount that has already been invoiced from the vendor for this purchase line. The amount is displayed in the currency of the purchase document. If you have placed a check mark in the Prices Including VAT field before posting the prepayment invoice, the amount displayed will include VAT.
You cannot change the content of this field. If you want to void the prepayment, you must post a Prepayment Credit Memo for the purchase 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 |