Cost Default Vendor field

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Bev Edwards
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When specials are ordered, the user has to fill in the Cost Default Vendor field.

What Lawson table is this field fed to?

Mike Bernhard
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Try this

 

 

Table = REQLINE

Field = Vendor

 

once on a PO

Table = PO LINE
Field = Vendor

Mike Bernhard
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Posts: 101
Veteran Member
Try this

 

 

Table = REQLINE

Field = Vendor

 

once on a PO

Table = PO LINE
Field = Vendor