Vendor No. Field, Purchase Price Table

Specifies the number of the vendor who offers the line discount on the item.

The program automatically enters the vendor number from the Vendor No. field in the Item Vendor table.

You can set up several purchase prices with the same vendor number if the vendor agrees to different prices on different quantities of the same item.

Tip

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Parent Tables

Table	Location
Purchase Price Table	Purchases and Payables
Purchase Price Table	Purchases and Payables

See Also

Reference

Purchase Prices