Pay-to Vendor No. Field, Return Shipment Line Table
Specifies the number of the vendor that the items are returned to.
The value of this field is copied from the Pay-to Vendor No. field in the Purchase Header table.
Tip
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Parent Tables
| Table | Location |
|---|---|
| Attached to Line No. Field, Return Shipment Line Table | Purchases and Payables |
| Return Shipment Line Table | Purchases and Payables |
| Return Shipment Line Table | Purchases and Payables |
See Also
Reference
Purchase Return Order
Pay-to Vendor No.