Primary Contact No. Field, Vendor Table
Specifies the primary contact number for the vendor.
When you enter a primary contact in this field, the name of the primary contact will be copied to the Contact field from the Contact Card.
To see the primary contact numbers in the Contact List window, click the field.
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 |
|---|---|
| Application Method Field, Vendor Table | Purchases and Payables |
| Vendor Table | Purchases and Payables |
| Vendor Table | Purchases and Payables |