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

Specifies the number of the vendor that you received the invoice from.

The program copies the vendor 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
Buy-from Vendor Name 2 Field, Purch. Inv. Header Table	Purchases and Payables
Purch. Inv. Header Table	Purchases and Payables
Purch. Inv. Header Table	Purchases and Payables

See Also

Reference

Purchase Invoice
Posted Purchase Invoice