Buy-from Vendor No. Field, Purch. Inv. Line Table

Specifies the number of the vendor that you bought the items on the invoice from.

The program copies the number from the Buy-from Vendor No. field on the purchase line.

You cannot change the number because the invoice has already been posted.

Tip

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Parent Tables

Table	Location
Attached to Line No. Field, Purch. Inv. Line Table	Purchases and Payables
Purch. Inv. Line Table	Purchases and Payables
Purch. Inv. Line Table	Purchases and Payables

See Also

Reference

Purchase Invoice
Posted Purchase Invoice