Telex Answer Back Field, Vendor Bank Account Table
Specifies the telex answer back code of the bank where the vendor has the bank account. You can enter a maximum of 20 characters, both numbers and letters.
Use a standard format to enter the telex answer back code so that it will look uniform on printouts.
Tip
For more information on how to work with fields and columns, see Work with Data. For assistance in finding specific pages, see Search.
Parent Tables
| Table | Location |
|---|---|
| Vendor Bank Account Table | Purchases and Payables |
| Vendor Bank Account Table | Purchases and Payables |