Pay-to Vendor No. Field, Vendor Table
Specifies the number of a different vendor whom you pay for products delivered by the vendor on the vendor card.
If invoices for items from this vendor on this card must be paid to a different vendor, you should enter here the number of the vendor who must be paid. The program will enter this vendor number as a default on quotes, orders, invoices and credit memos, but you will be able to change it there.
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 |