Specifies the dimension value code that the purchase header will be associated with. To see the dimension value codes you have set up for this dimension in the Dimension Values window, click the field.
If you have defined default dimension values for the customer you enter in the Pay-to Vendor No. field, the program will automatically retrieve these.
Click here to learn more about dimensions.
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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. |