Pay-to Address Field, Purchase Header Table

Specifies the address of the vendor sending the invoice.

The program automatically retrieves the address from the Vendor table when you fill in the Pay-to Vendor No. field.

Tip

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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

See Also

Reference

Purchase Line
Purchase Journal
Pay-to Address 2