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 |