Buy-from Vendor Name 2 Field, Purchase Header Table

Specifies an additional part of the name of the vendor who ships the items.

The program retrieves the name automatically from the Vendor table when the Buy-from Vendor No. field is filled in.

Tip

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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

Purchase Line
Purchase Journal
Buy-from Vendor Name