Specifies which purchaser is assigned to the vendor. To see the purchaser codes that have been set up in the Salesperson/Purchaser table, click the field.
The program automatically retrieves the purchaser code from the Vendor table when you fill in the Pay-to Vendor No. field. The field is blank if no purchaser code has been entered on the vendor's card.
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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. |