Operation Type Field, Purch. Rcpt. Header Table

Specifies the operation type that is assigned to the posted purchase receipt.

Additional Information

To manage VAT numbers, a number must be assigned to a posted purchase receipt. After you select a vendor, the VAT Bus. Posting Group assigned to that vendor record will automatically update this field with the operation type.

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, Purch. Rcpt. Header Table Purchases and Payables
Purch. Rcpt. Header Table Purchases and Payables
Purch. Rcpt. Header Table Purchases and Payables

See Also

Other Resources

Purch. Rcpt. Header
VAT Bus. Posting Group
Vendor Card