Buy-from Vendor Name Field, Purchase Header Table

Specifies the name of the vendor who sends the items. The field is filled automatically when you fill the Buy-from Vendor No. field.

Tip

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Parent Tables

Table	Location
Buy-from Vendor Name 2 Field, Purchase Header Table	Purchases and Payables
Purchase Header Table	Purchases and Payables
Purchase Header Table	Purchases and Payables

See Also

Reference

Buy-from Vendor No.
Purchase Line