Type of Supply Code Field, Purchase Header Table

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Here you can select a type of supply code. To see the type of supply codes in the Type of Supply table, click the field.

The system automatically retrieves the type of supply code from the Vendor table when you complete the Pay-to Vendor No. field. The field is blank if no type of supply code has been entered on the vendor card.

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