Pay-to City Field, Purch. Rcpt. Header Table

Specifies the city name of the vendor who invoiced the shipment.

The program copies the city from the Pay-to City field on the purchase header.

You cannot change the address because the receipt has already been posted.

Tip

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Parent Tables

Table	Location
Buy-from Vendor Name 2 Field, Purch. Rcpt. Header Table	Purchases and Payables
Purch. Rcpt. Header Table	Purchases and Payables
Purch. Rcpt. Header Table	Purchases and Payables

See Also

Reference

Purch. Rcpt. Line
Purch. Receipt Lines
Purchase Header

Other Resources

How the Post Code and City Fields Are Filled In