Specifies the number of a different vendor whom you pay for products delivered by the vendor on the vendor card.
If invoices for items from this vendor on this card must be paid to a different vendor, you should enter here the number of the vendor who must be paid. The program will enter this vendor number as a default on quotes, orders, invoices and credit memos, but you will be able to change it there.
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For more information about how to work with fields and columns, see Work with Data. For more information about how to find specific pages, see Search. |