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Vendor Item No. Field, Purchase Line Table

Specifies either the vendor's item number for the item or the item number in your item table.

For the field to be filled in with the vendor's item number, the Vendor No. and Vendor Item No. fields in the item table must be filled in. If both fields are not filled in, the program will automatically enter the item number from your item table.

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
Attached to Line No. Field, Purchase Line Table Purchases and Payables
Purchase Line Table Purchases and Payables
Purchase Line Table Purchases and Payables

See Also

Reference

Purchase Header
Purchase Journal