Foreign Vend Field, Vendor Table
Tick this field if the vendor is a foreign vendor. Amounts will not be withheld from payments to this vendor if this flag is set to "Yes".
Tip
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Parent Tables
Table | Location |
---|---|
Application Method Field, Vendor Table | Purchases and Payables |
Vendor Table | Purchases and Payables |
Vendor Table | Purchases and Payables |