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Vendor No. Field, Requisition Line Table

Specifies the number of the vendor that will ship the items in the purchase order. To see the item vendors that are available, click the field.

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
Requisition Line Table Purchases and Payables
Requisition Line Table Manufacturing

See Also

Reference

Planning Worksheet
Order Planning

Other Resources

Req. Worksheet