Purchase (LCY) Field, Vendor Ledger Entry Table

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Specifies the purchase amount on the entry in LCY.

The field can be filled in from the following fields:

If the entry was posted from a journal line, the purchase amount is copied from the Sales/Purch. (LCY) field on the journal line.

If the entry was posted from an order, invoice or credit memo, the purchase amount is calculated as the sum of the amounts on the lines, minus VAT.

Tip

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Parent Tables

Table Location
Vendor Ledger Entry Table Purchases and Payables
Vendor Ledger Entry Table Purchases and Payables

See Also

Reference

Vendor Ledger Entries