The Table field profile dialog
Use this dialog when adding a table field profile.
|Name||Specify a suitable name for the table field.|
|Type||LineItemTable: A normal
line item table.
VATTable: A table that handles tax rates. (See also Multiple tax rate handling.)
BankAccountTable: A table that handles bank accounts, bank codes and IBAN numbers.
Your selection is important. The three types of tables are quite different from each other and work differently:
|Inactive||Turns off the interpretation of the table field.|
|Table owner||Supplier related table: Saves the table values in the
invoice definition. Then, when
an invoice is interpreted using a learned
invoice definition, the values are taken from the
invoice definition rather than the
Order related table: Always interprets the table values from the invoice.
Table owner can only be changed if BankAccountTable is selected.