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Buy-from Contact No. Field, Purchase Header Table

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Specifies the number of your contact at the vendor. If you have registered a contact person at the vendor, the program copies the contents of the Primary Contact No. field on the vendor card to the Buy-from Contact No. 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

Pay-to Vendor No.
Purchase Line

Other Resources

Purchasing