Pay-to County Field, Purch. Inv. Header Table
Specifies the county of the vendor's address that payment was made to.
The program copies the post code from the Pay-to County field on the purchase header.
You cannot change the code because the invoice 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. Inv. Header Table | Purchases and Payables |
| Purch. Inv. Header Table | Purchases and Payables |
| Purch. Inv. Header Table | Purchases and Payables |