Specifies the number of the vendor that you shipped the returned items to.
The program copies the contents of this field from the Pay-to Vendor No. field in the Purchase Header table.
You cannot change the contents of this field because the document has already been posted.
 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. |