Code Field, Vendor Invoice Disc. Table

Shows the contents of the Invoice Disc. Code field on the vendor card.

The program automatically enters the vendor number in the Code field when you set up a new vendor.

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
Vendor Invoice Disc. Table	Purchases and Payables
Vendor Invoice Disc. Table	Purchases and Payables

See Also

Other Resources

Calculating Invoice Discounts on Purchases