Enterprise No. Field, Purchase Header Table
This field contains the vendor's enterprise number.
The program automatically retrieves the enterprise number from the Vendor table when you fill in the Buy-from Vendor No. field. The field is blank if no enterprise number has been entered on the vendor's card.
Normally, you should not change the contents of this field.
Tip
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Parent Tables
| Table | Location |
|---|---|
| Purchase Header Table | Purchases and Payables |