Buy-from Vendor No. Field, Purch. Rcpt. Header Table

Specifies the number of the vendor that you bought the items from.

The program copies the number from the Buy-from Vendor No. field on the purchase header.

You cannot change the buy-from vendor number because the receipt has already been posted.

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, Purch. Rcpt. Header Table Purchases and Payables
Purch. Rcpt. Header Table Purchases and Payables
Purch. Rcpt. Header Table Purchases and Payables

See Also

Reference

Purch. Rcpt. Line
Purch. Receipt Lines
Purchase Header