Pay-to Vendor No. Field, Purch. Rcpt. Line Table

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Specifies the number of the vendor who invoiced the shipment.

The program copies the vendor number from the Pay-to Vendor No. field on the purchase line.

You cannot change the 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
Attached to Line No. Field, Purch. Rcpt. Line Table Purchases and Payables
Purch. Rcpt. Line Table Purchases and Payables
Purch. Rcpt. Line Table Purchases and Payables

See Also

Reference

Purch. Receipt Lines
Purchase Line
Pay-to Vendor No.