Fiscal Code Field, Vendor Table

Here you can enter the customer's identification code assigned by the Finance and Economics Government Department to interact with state and public offices and authorities.

Note

This field must be set up to have it printed on fiscal reports.

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
Application Method Field, Vendor Table	Purchases and Payables
Vendor Table	Purchases and Payables
Vendor Table	Purchases and Payables