3rd Party Loader No. Field, Purchase Header Table

Specifies the ID of the vendor or contact that is responsible for loading the items for this document.

Additional Information

If the Shipment Method Code contains a shipment method where the 3rd-Party Loader is selected, then you must specify the type of loader and the ID of the vendor or contact.

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

3rd-Party Loader