Pay-to Contact No. Field, Purchase Header Table

Specifies the number of the contact who sends the invoice.

To see the contact numbers in the Contact List window, click the field.

If the contact is already a vendor, the system will retrieve the information about the vendor and fill in the relevant fields.

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