Vendor No. Field, Item Vendor Table
Contains the number of the vendor who offers the alternative direct unit cost.
If you get to this field by clicking Related Information, pointing to Purchases, and then clicking Vendors on the item card, you must enter a vendor number in the field yourself.
To see the vendor numbers in the Vendor table, choose the field.
Important
If you get to this field by clicking Related Information, pointing to Purchases, and then clicking Items on the vendor card, the program will have entered the vendor number from the No. field on the vendor card. In this case you cannot change or delete the contents of this 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 |
|---|---|
| Item Vendor Table | Inventory |
| Item Vendor Table | Purchases and Payables |