Remittance Field, Vendor Table
Specifies if the vendor is to be remitted.
Additional Information
You will need to enter additional remittance information in the Remittance Account Code and the Recipient Bank Account No. fields.
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 |