Vendor No. Field, Item Table

Specifies the code of the vendor from whom this item is supplied by default.

Additional Information

The contents of the field can be used on requisition worksheets and reports.

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
Negative Adjmt. (LCY) Field, Item Table Inventory
Item Table Inventory
Item Table Inventory

See Also

Reference

Item Card

Other Resources

Vendor Card