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

Specifies the vendor's own invoice number.

The program copies the number from the Vendor Invoice No. field on the purchase header.

The number is also used as the document number when you post associated G/L, vendor and item entries.

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

Tip

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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