ID No. Field, Vendor Table

The ID No. /IC No. for a vendor is entered here which is used for reports.

You can enter a maximum of 20 characters in text and numbers.

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