Specifies the city name of the vendor sending the invoice.
The program automatically retrieves the city name from the Vendor table when you fill in the Pay-to Vendor No. field.
The program will use the address format linked to the code in the Pay-to Country/Region Code field to format the city name on printouts.
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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. |