Fax No. Field, Vendor Bank Account Table

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

Use a standard format to enter the fax number so that it will look uniform on printouts. For example:

123 456 7890 or 12 34 56 78

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