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Buy-from Contact Field, Purchase Header Table

Specifies the name of the person to contact about shipment of the item from this vendor.

The program retrieves the name automatically from the Vendor table when the Buy-from Vendor No. field is filled in.

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, Purchase Header Table Purchases and Payables
Purchase Header Table Purchases and Payables
Purchase Header Table Purchases and Payables

See Also

Reference

Purchase Line
Purchase Journal