Primary Contact No. Field, Vendor Table

Specifies the primary contact number for the vendor.

When you enter a primary contact in this field, the name of the primary contact will be copied to the Contact field from the Contact Card.

To see the primary contact numbers in the Contact List window, click the field.

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

See Also

Reference

Vendor Card