Buy-from Vendor Name 2 Field, Purchase Header Table

Specifies an additional part of the name of the vendor who ships the items.

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
Buy-from Vendor Name