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Vendor Item No. Field, Requisition Line Table

  • Artigo

Specifies the vendor's item number for the item on the line.

The program retrieves the number automatically from the Item table when the Vendor No. field is filled in.

Important

If the vendor number is retrieved from the Item Vendor table, or if the same vendor is listed on both this table and the Item table, then the item number will be retrieved from the Item Vendor table.

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

Other Resources

Req. Worksheet
Item Vendor