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Buy-from Vendor Name 2 Field, Purch. Inv. Header Table

Contains an additional part of the name of the vendor who shipped the items.

The program copies the name from the Buy-from Vendor Name 2 field on the purchase header.

You cannot change the name because the invoice has already been posted.

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, Purch. Inv. Header Table Purchases and Payables
Purch. Inv. Header Table Purchases and Payables
Purch. Inv. Header Table Purchases and Payables

See Also

Reference

Purchase Invoice
Posted Purchase Invoice