Purchaser Code Field, Vendor Table
Specifies a code to specify the purchaser who normally handles this vendor's account. To see the purchaser codes in the Salesperson/Purchaser table, click the field.
When the code has been entered on the vendor card, the program will automatically suggest this purchaser as default when you create quotes, orders, invoices and credit memos.
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 |
|---|---|
| Application Method Field, Vendor Table | Purchases and Payables |
| Vendor Table | Purchases and Payables |
| Vendor Table | Purchases and Payables |