Buy-from Vendor No. Field, Return Shipment Line Table

Specifies the number of the vendor that you bought the items from.

The program copies the contents of this field from the Buy-from Vendor No. field in the Purchase Line table.

You cannot change the contents of this field because the document 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
Attached to Line No. Field, Return Shipment Line Table	Purchases and Payables
Return Shipment Line Table	Purchases and Payables
Return Shipment Line Table	Purchases and Payables

See Also

Reference

Return Shipment Lines
Purchase Line