Pay-to Address Field, Purch. Rcpt. Header Table
Specifies the address of the vendor who invoiced the shipment.
The program copies the address from the Pay-to Address field on the purchase header.
You cannot change the address because the receipt has already been posted.
Tip
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Parent Tables
Table | Location |
---|---|
Buy-from Vendor Name 2 Field, Purch. Rcpt. Header Table | Purchases and Payables |
Purch. Rcpt. Header Table | Purchases and Payables |
Purch. Rcpt. Header Table | Purchases and Payables |