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Vendor Invoice No. Field, Purchase Header Table

  • Článek

Specifies the number that the vendor uses on the invoice that they sent to you. By default, you must fill this field, but you can change that setting in the Ext. Doc. No. Mandatory field.

You can then use the number later if, for some reason, you need to search for the posted purchase line using the vendor's number for the document.

Tip

For more information on how to work with fields and columns, see Work with Data. For assistance in finding specific pages, see Search.

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

Reference

Ext. Doc. No. Mandatory
Purchase Invoice

Other Resources

Purchase Goods
Small Business Role Center