Vendor Item No. Field, Purch. Rcpt. Line Table
Specifies either the vendor's item number for the item or the item number in your item table.
The program copies the item number from the Vendor Item No. field on the purchase line.
You cannot change the number because the receipt 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 |
|---|---|
| Attached to Line No. Field, Purch. Rcpt. Line Table | Purchases and Payables |
| Purch. Rcpt. Line Table | Purchases and Payables |
| Purch. Rcpt. Line Table | Purchases and Payables |