Operation Type Field, Purchase Header Table

Specifies the operation type that is assigned to the purchase invoice.

Additional Information

To manage VAT numbers, a number must be assigned to an invoice based on the invoice date. 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

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Parent Tables

Table Location
Buy-from Vendor Name 2 Field, Purchase Header Table Purchases and Payables
Purchase Header Table Purchases and Payables
Purchase Header Table Purchases and Payables

See Also

Other Resources

Purchase Header
VAT Bus. Posting Group
Vendor Card