Megosztás a következőn keresztül:

Vendor Order No. Field, Purch. Inv. Header Table

  • Cikk

Specifies the vendor's order number. The program copies the number from the Vendor Order 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
Vendor Order No.