Buy-from Vendor No. Field, Purch. Inv. Header Table

Specifies the number of the vendor that you bought the items from.

The program copies the number from the Buy-from Vendor No. field on the purchase header.

You cannot change the number because the invoice has already been posted.

Tip

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Parent Tables

Table	Location
Buy-from Vendor Name 2 Field, Purch. Inv. Header Table	Purchases and Payables
Purch. Inv. Header Table	Purchases and Payables
Purch. Inv. Header Table	Purchases and Payables

See Also

Reference

Purchase Invoice
Posted Purchase Invoice