Pay-to Contact No. Field, Return Shipment Header Table
Specifies the number of the contact who sent the invoice.
To see the contact numbers in the Contact List window, click the drop-down arrow in 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 |
|---|---|
| Buy-from Vendor Name 2 Field, Return Shipment Header Table | Purchases and Payables |
| Return Shipment Header Table | Purchases and Payables |
| Return Shipment Header Table | Purchases and Payables |