Pay-to Name 2 Field, Purch. Rcpt. Header Table
Contains an additional part of the name of the vendor who invoiced the shipment.
The program copies the name from the Pay-to Name 2 field on the purchase header.
You cannot change the name because the receipt has already been posted.
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 |
---|---|
Buy-from Vendor Name 2 Field, Purch. Rcpt. Header Table | Purchases and Payables |
Purch. Rcpt. Header Table | Purchases and Payables |
Purch. Rcpt. Header Table | Purchases and Payables |