Megosztás a következőn keresztül:


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

This field is filled with the Actual Vendor No. field in the Purchase Invoice.

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