Vendor No. Field, Vendor Bank Account Table

Specifies the vendor number of the vendor that has this bank account.

The program automatically copies the number from the vendor card when you set up a vendor bank account card.

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
Vendor Card