This field contains the number of the vendor to whom you paid for the items.
The program copies the number from the Pay-to Vendor No. field on the purchase header.
You cannot change the number because the invoice has already been posted.
| Microsoft Dynamics NAV Documentation |
| Pay-to Vendor No. Field (Purch. Inv. Line Table) |
This field contains the number of the vendor to whom you paid for the items.
The program copies the number from the Pay-to Vendor No. field on the purchase header.
You cannot change the number because the invoice has already been posted.