Code Field, Vendor Invoice Disc. Table
Shows the contents of the Invoice Disc. Code field on the vendor card.
The program automatically enters the vendor number in the Code field when you set up a new vendor.
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 |
---|---|
Vendor Invoice Disc. Table | Purchases and Payables |
Vendor Invoice Disc. Table | Purchases and Payables |