Pay-to Vendor No. Field, Purch. Inv. Line Table

Specifies the number of the vendor that you paid for the items.

The program copies the number from the Pay-to Vendor No. field on the purchase header.

You cannot change the number 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
Attached to Line No. Field, Purch. Inv. Line Table	Purchases and Payables
Purch. Inv. Line Table	Purchases and Payables
Purch. Inv. Line Table	Purchases and Payables

See Also

Reference

Purchase Invoice
Posted Purchase Invoice
Pay-to Vendor No.