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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