Specifies a code to specify the purchaser who normally handles this vendor's account. To see the purchaser codes in the Salesperson/Purchaser table, click the field.
When the code has been entered on the vendor card, the program will automatically suggest this purchaser as default when you create quotes, orders, invoices and credit memos.
 Tip |
|---|
For more information about how to work with fields and columns, see Working with Microsoft Dynamics NAV. For more information about how to find specific pages, see Search. |