Pay-to City Field, Purchase Header Table

Specifies the city name of the vendor sending the invoice.

The program automatically retrieves the city name from the Vendor table when you fill in the Pay-to Vendor No. field.

The program will use the address format linked to the code in the Pay-to Country/Region Code field to format the city name on printouts.

Tip

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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