Buy-from Vendor Name Field, Purchase Header Table

  • Article

Specifies the name of the vendor who sends the items. The field is filled automatically when you fill the Buy-from Vendor No. 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, Purchase Header Table Purchases and Payables
Purchase Header Table Purchases and Payables
Purchase Header Table Purchases and Payables

See Also

Reference

Buy-from Vendor No.
Purchase Line