Specifies the VAT percentage that was used on the credit memo or purchase document.
The program copies the contents of this field from the VAT % field in the Purchase Line table.
You cannot change the contents in this field because the document has already been posted.
 Tip |
|---|
For more information about how to work with fields and columns, see Working with Microsoft Dynamics NAV. For more information about how to find specific pages, see Search. |