Vendor No. Field, Item Table
Specifies the code of the vendor from whom this item is supplied by default.
Additional Information
The contents of the field can be used on requisition worksheets and reports.
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 |
|---|---|
| Negative Adjmt. (LCY) Field, Item Table | Inventory |
| Item Table | Inventory |
| Item Table | Inventory |