Purchaser Code Field, Purchase Header Table
Specifies which purchaser is assigned to the vendor. To see the purchaser codes that have been set up in the Salesperson/Purchaser table, click the field.
The program automatically retrieves the purchaser code from the Vendor table when you fill in the Pay-to Vendor No. field. The field is blank if no purchaser code has been entered on the vendor's card.
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 |