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Location Code Field, Vendor Table

Specifies the warehouse location where items from the vendor must be received by default.

If you are making a purchase order to this vendor from a responsibility center and have not entered a location code on the responsibility center card, the program will copy the code in this field to the purchase order.

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
Application Method Field, Vendor Table Purchases and Payables
Vendor Table Purchases and Payables
Vendor Table Purchases and Payables

See Also

Reference

Vendor Card

Other Resources

How to: Set Up Locations