Pay-to Name 2 Field, Purchase Header Table

Contains an additional part of the name of the vendor who sends the invoice.

The program automatically retrieves the name from the Vendor table when you fill in the Pay-to Vendor No. field.

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