Megosztás a következőn keresztül:

Actual Vendor No. Field, Purchase Header Table

  • Cikk

A Vendor Number can be entered to this field when we want the Tax Invoice and WHT Certificate to be printed with a vendor other that the Bill-to Vendor No.

This Actual Vendor No. should also be filled in during payment.

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, Purchase Header Table Purchases and Payables
Purchase Header Table Purchases and Payables
Purchase Header Table Purchases and Payables