3rd Party Loader No. Field, Purchase Header Table
Specifies the ID of the vendor or contact that is responsible for loading the items for this document.
Additional Information
If the Shipment Method Code contains a shipment method where the 3rd-Party Loader is selected, then you must specify the type of loader and the ID of the vendor or contact.
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, Purchase Header Table | Purchases and Payables |
Purchase Header Table | Purchases and Payables |
Purchase Header Table | Purchases and Payables |