Pay-to Vendor No. Field, Purchase Line Table
Specifies the number of the vendor who will invoice the items on the purchase line.
The program automatically retrieves the vendor number from the Pay-to Vendor No. field on the purchase header.
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 |
|---|---|
| Attached to Line No. Field, Purchase Line Table | Purchases and Payables |
| Purchase Line Table | Purchases and Payables |
| Purchase Line Table | Purchases and Payables |