Name Field, Vendor Table
Specifies the vendor's name. You can enter a maximum of 30 characters, both numbers and letters.
The contents of the Name field are typically printed on quotes and similar documents. You should enter the name as you want it to appear.
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 |