Enterprise No. Field, Purch. Rcpt. Header Table
Specifies the vendor's enterprise number.
This number is copied from the Enterprise No. field of the Purch. Inv. Header table.
You cannot change the enterprise 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 |
|---|---|
| Purch. Rcpt. Header Table | Purchases and Payables |
See Also
Concepts
Enterprise Numbers and Branch Numbers