Vendor Item No. Field, Purchase Line Table
Specifies either the vendor's item number for the item or the item number in your item table.
For the field to be filled in with the vendor's item number, the Vendor No. and Vendor Item No. fields in the item table must be filled in. If both fields are not filled in, the program will automatically enter the item number from your item table.
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 |