Table of Contents

Vendor Card

Object Definition

Object TypePageExtension
Object ID12076469
Object NameQWEDSC Vendor Card
ExtendsVendor Card

Controls

Type Caption ToolTip
Field DSC Default VAT Prod. Posting Group Specifies the default VAT Product Posting Group.
Field DSC Default Tax Group Code Specifies the default Tax Group Code.

This documentation is generated from Dynamics Software Connector v24.29