Vendor Invoice No. Field, Purchase Header Table
Specifies the number that the vendor uses for the invoice you are creating in this purchase invoice header.
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 |
---|---|
Purchase Header Table | Purchases and Payables |