Vendor No. Field, Requisition Line Table
Specifies the number of the vendor that will ship the items in the purchase order. To see the item vendors that are available, click the field.
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 |
---|---|
Requisition Line Table | Purchases and Payables |
Requisition Line Table | Manufacturing |
See Also
Reference
Planning Worksheet
Order Planning