Vendor Shipment No. Field, Purchase Header Table
Specifies the number that the vendor uses for the shipment on this purchase line.
You can then use the number later if, for some reason, you need to search for the posted purchase line using the vendor's number for the document.
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 |