Pay-to Vendor No. Field, Purchase Line Table

Specifies the number of the vendor who will invoice the items on the purchase line.

The program automatically retrieves the vendor number from the Pay-to Vendor No. field on the purchase header.

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