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Vendor Authorization No. Field, Purchase Header Table

  • Artículo

Specifies the identification number of a compensation agreement. This number is sometimes referred to as the RMA No. (Returns Materials Authorization).

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