Pay-to Contact no. Field, Purch. Rcpt. Header Table

Specifies the number of the contact who sent the invoice.

To see the contact numbers in the Contact List window, click the drop-down arrow in the field.

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. Rcpt. Header Table	Purchases and Payables
Purch. Rcpt. Header Table	Purchases and Payables
Purch. Rcpt. Header Table	Purchases and Payables

See Also

Reference

Purch. Receipt Lines

Other Resources

Contact List