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
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 |
|---|---|
| Purchase Header Table | Purchases and Payables |