Pay-to Post Code Field, Purchase Header Table

Specifies the post code of the vendor's address that payment is made to.

The program retrieves the post code automatically from the Vendor table when the Pay-to Vendor No. field is filled in.

The program uses the code in the Pay-to Country/Region Code field to format this post code on printouts.

Tip

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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