Specifies the VAT specification of the involved item or resource to link transactions made for this record with the appropriate general ledger account according to the VAT posting setup.
Specifies the VAT registration number of the vendor, if the document contains that number. The field may be filled automatically. ...
Specifies the VAT registration number that you entered in the VAT Registration No. field on a customer, vendor, or contact ...
Specifies the VAT Regulation Reference for the VAT rate. VAT Regulation Reference describe the VAT that is being reported ...
Specifies the VAT specification of the involved customer or vendor to link transactions made for this record with the appropriate ...
Specifies the VAT specification of the involved item or resource to link transactions made for this record with the appropriate ...
Specifies the VAT statement template name used to calculate the amounts, and assign them to the key figures required by the ...
Specifies the vendor bank account that will be used by default on payment journal lines for export to a payment bank file. ...
Specifies the vendor that the purchase document will be paid to. Default (Vendor): The same as the vendor on the purchase ...
Specifies the vendor's invoice discount code. When you set up a new vendor card, the number you have entered in the No. field ...