Pay-to County Field, Purchase Header Table

Specifies the county of the vendor's address that payment is made to.

The program retrieves the county name automatically from the Vendor table when the Pay-to Vendor No. field is filled in.

The program uses the code in the Pay-to Country/Region Code field to format this county name on printouts.

Tip

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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

See Also

Reference

Purchase Line
Purchase Journal