Pay-to Name Field, Purchase Header Table

Specifies the name of the vendor sending the invoice.

The program automatically retrieves the name from the Vendor table when you fill in the Pay-to Vendor No. 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
Buy-from Vendor Name 2 Field, Purchase Header Table	Purchases and Payables
Purchase Header Table	Purchases and Payables
Purchase Header Table	Purchases and Payables

See Also

Reference

Purchase Line
Purchase Journal