Specifies the number of the contact that the document (such as purchase quote, purchase order and so on) will be sent to.
To see the contact numbers in the Contact List window, click the 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 Work with Data. For more information about how to find specific pages, see Search. |