Specifies the number of your contact at the vendor. If you have registered a contact person at the vendor, the program copies the contents of the Primary Contact No. field on the vendor card to the Buy-from Contact No. field.
If the contact is already a vendor, the system will retrieve the information about the vendor and fill in the relevant fields.
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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. |