Actual Vendor No. Field, Purchase Header Table

A Vendor Number can be entered to this field when we want the Tax Invoice and WHT Certificate to be printed with a vendor other that the Bill-to Vendor No.

This Actual Vendor No. should also be filled in during payment.

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