Name Field, Vendor Bank Account Table

Specifies the name of the bank where the vendor has this bank account. You can enter a maximum of 30 characters, both numbers and letters.

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

See Also

Reference

Vendor Bank Account Card