Code Field, Vendor Bank Account Table

Specifies a code to identify this vendor bank account. You can enter a maximum of 10 characters, both numbers and letters.

You cannot have two accounts for the same vendor with the same code.

This field must be filled in. You cannot complete the other fields on the vendor bank account card until you have entered a code in the Code field.

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