EFT Bank Account No. Field, Vendor Table
Specifies the bank account from the vendor bank account list.
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 |
See Also
Other Resources
Vendor Card
Vendor
Vendor Bank Account Card
Vendor Bank Account
How to: Set Up Vendor Bank Accounts