Picture Field, Vendor Table

  • [アーティクル]

Specifies the picture that has been created for the vendor.

The field is blank if no picture has been imported.

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
Application Method Field, Vendor Table Purchases and Payables
Vendor Table Purchases and Payables
Vendor Table Purchases and Payables

See Also

Reference

Vendor Card

Other Resources

How to: Insert Pictures