Buy-from Contact Field, Purch. Rcpt. Header Table

Specifies the name of the person to contact at the vendor who shipped the items.

The program copies the name from the Buy-from Contact field on the purchase header.

You cannot change the name because the receipt has already been posted.

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, Purch. Rcpt. Header Table Purchases and Payables
Purch. Rcpt. Header Table Purchases and Payables
Purch. Rcpt. Header Table Purchases and Payables

See Also

Reference

Purch. Rcpt. Line
Purch. Receipt Lines
Purchase Header