Recipient Confirmation Field, Vendor Table
Specifies the recipient confirmation method. Confirmations include None, Telex, and Fax.
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 |
---|---|
Application Method Field, Vendor Table | Purchases and Payables |
Vendor Table | Purchases and Payables |
Vendor Table | Purchases and Payables |